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Ministry Summary
Vote |
(thousands of dollars) |
2007-2008 | 2006-2007 | Difference |
Main Estimates | Main Estimates | |||
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Canada Revenue Agency | ||||
1 | Program expenditures and recoverable expenditures on | |||
behalf of the Canada Pension Plan and the | ||||
Employment Insurance Act | 2,607,505 | 2,551,607 | 55,898 | |
(S) | Minister of National Revenue - Salary and motor car | |||
allowance | 75 | 73 | 2 | |
(S) | Spending of revenues received through the conduct of | |||
its operations pursuant to section 60 of the Canada | ||||
Revenue Agency Act | 143,637 | 96,089 | 47,548 | |
(S) | Contributions to employee benefit plans | 402,675 | 393,484 | 9,191 |
(S) | Children's Special Allowance payments | 205,000 | 187,000 | 18,000 |
(S) | Payments to private collection agencies pursuant to | |||
section 17.1 of the Financial Administration Act | 21,032 | . . . . . | 21,032 | |
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Total Agency | 3,379,924 | 3,228,253 | 151,671 | |
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Strategic Outcome
Taxpayers meet their obligations and Canada's
revenue base is protected.
Program Activity
Descriptions
Taxpayer and Business Assistance
Assisting taxpayers in meeting their obligations under the
self-assessment system through the provision of accurate and
timely responses to their enquiries; information products through
various media; outreach programs and services; income and
commodity tax rulings and interpretations; Canada Pension Plan
and
Employment Insurance Act
eligibility determinations;
services relating to the registration of pension and other
deferred income plans; and services relating to the registration
of charities.
Assessment of Returns and Payment Processing
Processing and validating taxpayer returns for both individuals
and businesses through initial assessment, validation,
accounting, and adjustments; registering businesses for the
Business Number, establishing, and maintaining accounts; and
receiving payments.
Accounts Receivable and Returns Compliance
Identifying and addressing non-compliance with filing and
remitting requirements and controlling the level of debt, through
the collection of accounts receivable and the development,
implementation, and maintenance of systems, policies and
guidelines to facilitate and enforce compliance with the
requirements to file individual and corporate tax returns and to
withhold, remit, and report on employer source deductions, goods
and services tax/harmonized sales tax (GST/HST), and other
levies.
Reporting Compliance
Verifying the complete and accurate disclosure by taxpayers of
all required information to establish tax liabilities and protect
the tax base through audit, enforcement, and incentive
administrative activities, as well as other related activities
such as outreach and education, risk assessment, administering a
voluntary disclosure program, and establishing strategic
partnerships with stakeholders to leverage compliance
efforts.
Appeals
Providing a timely and impartial dispute resolution process for
taxpayers who disagree with decisions made by the Agency, by
actively engaging in dialogue with the taxpayer and exploring
alternative processes to resolve disputes when appropriate, as
well as assisting the Department of Justice in handling appeals
to the courts.
Strategic Outcome
Eligible families and individuals receive
timely and correct benefit payments.
Program Activity
Descriptions
Benefit Programs
Providing Canadians with income-based benefits and other services
that contribute directly to their economic and social well being
through administration of the Canada Child Tax Benefit, GST/HST
credit, Children's Special Allowances, and the Disability Tax
Credit, as well as a range of ongoing benefits and one-time
payment programs on behalf of the provinces and territories.
Program by Activities
(thousands of dollars) | 2007-2008 Main Estimates | 2006-2007 | |||||
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Budgetary | Total | Main | |||||
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Operating | Grants | Contributions | Less: | Estimates | |||
and other | Revenues | ||||||
transfer | credited | ||||||
payments | to the vote | ||||||
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Taxpayer and Business Assistance | 293,387 | . . . . . | 2,000 | 14,123 | 281,264 | 310,574 | |
Assessment of Returns and Payment | |||||||
Processing | 838,868 | . . . . . | . . . . . | 32,666 | 806,202 | 757,822 | |
Accounts Receivable and Returns | |||||||
Compliance | 751,791 | . . . . . | . . . . . | 99,363 | 652,428 | 615,353 | |
Reporting Compliance | 1,168,185 | . . . . . | . . . . . | 8,731 | 1,159,454 | 1,096,576 | |
Appeals | 153,811 | . . . . . | . . . . . | 7,478 | 146,333 | 128,541 | |
Benefit Programs | 130,843 | 205,000 | . . . . . | 1,600 | 334,243 | 319,387 | |
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3,336,885 | 205,000 | 2,000 | 163,961 | 3,379,924 | 3,228,253 | ||
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Transfer Payments
(dollars) | 2007-2008 | 2006-2007 | ||||||
Main Estimates | Main Estimates | |||||||
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Grants | ||||||||
Benefit Programs | ||||||||
(S) Children's Special Allowance payments | 205,000,000 | 187,000,000 | ||||||
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Total grants | 205,000,000 | 187,000,000 | ||||||
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Contributions | ||||||||
Taxpayer and Business Assistance | ||||||||
Contributions in support of the Charities Regulatory Reform | 2,000,000 | 1,000,000 | ||||||
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Total contributions | 2,000,000 | 1,000,000 | ||||||
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Total | 207,000,000 | 188,000,000 | ||||||
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