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ARCHIVED - 2007-08 Part II - Main Estimates


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Canada Revenue Agency



Ministry Summary

Vote  

(thousands of dollars)

2007-2008   2006-2007   Difference  
    Main Estimates   Main Estimates    





  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  


  Total Agency   3,379,924   3,228,253   151,671  


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  

    Budgetary    Total   Main  

  Operating   Grants   Contributions   Less:     Estimates  
      and other     Revenues      
      transfer     credited      
      payments     to the vote      

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  

  3,336,885   205,000   2,000     163,961   3,379,924   3,228,253  

Transfer Payments

(dollars)         2007-2008   2006-2007  
      Main Estimates Main Estimates  

Grants                
Benefit Programs                
        (S) Children's Special Allowance payments         205,000,000   187,000,000  

Total grants           205,000,000   187,000,000  

Contributions                
Taxpayer and Business Assistance                
        Contributions in support of the Charities Regulatory Reform       2,000,000     1,000,000  

Total contributions           2,000,000     1,000,000  


Total           207,000,000   188,000,000