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2010-11
Report on Plans and Priorities
Canada Revenue Agency
Supplementary Information (Tables)
Table of Contents
Table 2: Details on Transfer Payment Programs
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Table 2.1: Children's Special
Allowance Payments (CSA)
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1. Strategic Outcome: Eligible families and individuals receive timely and correct
benefit payments.
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2. Program Activity: Benefit Programs
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3. Name of Transfer Payment Program: Children's Special Allowance Payments ( CSA) (Statutory)
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4. Start Date: August 28, 1995
*
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6. Description: Tax-free monthly payments made to agencies and foster parents who
are licensed by provincial or federal governments to provide for the care and education of children under
the age of 18 who physically reside in Canada and who are not in the care of their parents.
CSA payments are equivalent to Canada Child
Tax Benefit payments. CSA payments are
governed by the Children's Special Allowances Act which provides that this allowance be paid out
of the Consolidated Revenue Fund.
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7. Expected results: Monthly payments issued on schedule.
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8. Forecast Spending
2009 - 2010
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9. Planned Spending
2010 - 2011
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10. Planned Spending
2011 - 2012
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11. Planned Spending
2012 - 2013
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12. Total Other Transfer Payments
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13. Total Transfer Payments
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14. Planned Evaluations: N/A
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* Responsibility for Children's Special Allowance Payment was transferred from Human Resources
Development Canada, effective August 28, 1995 (P.C. Order 1995-342)
** Other Transfer Payment is a transfer payment based on legislation or an arrangement that
normally includes a formula or schedule as one element used to determine the expenditure amount. However, once a payment
is made, the recipient may redistribute the funds among several categories of expenditure in the arrangement.
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Table 2.2: Payments to Provinces
under the Softwood Lumber Products Export Charge Act, 2006
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1. Strategic Outcome: Taxpayers meet their obligations and Canada's revenue base
is protected.
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2. Program Activity: Taxpayer and Business Assistance
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3. Name of Transfer Payment Program: Payments to Provinces under the Softwood
Lumber Products Export Charge Act, 2006 (Statutory)
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4. Start Date: October 12, 2006
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5. End Date: October 12, 2013 with an option for an additional 2 years
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6. Description: The export charge, to be levied by Canada on exports of softwood
lumber products to the United States, will be collected and administered by the Canada Revenue Agency ( CRA) with support from the Department of Foreign Affairs and International Trade
( DFAIT) on behalf of the
provinces. Under the Softwood Lumber Products Export Charge Act, 2006 (Act), the
CRA is responsible for making disbursements to the provinces
of a portion of the charge collected over the course of the application of the Softwood Lumber Agreement,
2006 (Agreement). These payments will be reduced by several factors: refunds paid to the industry,
costs for the administration and implementation of the Agreement and the Act as well as the costs incurred
for certain litigation resulting from the Agreement or Act. The Act applies to the following regions:
BC Interior, BC
Coastal, Alberta, Saskatchewan, Manitoba, Ontario and Quebec. Exports from the remaining provinces and territories
are excluded.
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7. Expected results: Payments will continue on a quarterly basis until the termination
of the Agreement, unless lumber market prices increase to the point where no export charge is applicable
for that period.
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8. Forecast Spending
2009 - 2010
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9. Planned Spending
2010 - 2011
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10. Planned Spending
2011 - 2012
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11. Planned Spending
2012 - 2013
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12. Total Other Transfer Payments
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13. Total Transfer Payments
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14. Planned Evaluations: N/A
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* Other Transfer Payment is a transfer payment based on legislation or an arrangement that normally
includes a formula or schedule as one element used to determine the expenditure amount. However, once a payment is made,
the recipient may redistribute the funds among several categories of expenditure in the arrangement.
Green Procurement
Part A: Green Procurement Capacity Building
Part B: Use of Green Consolidated Procurement Instruments
Part C: Reduction Initiatives for Specific Goods
Internal Audit
An annual review and update on planned audit engagements may result in modifications to audits
to be conducted in 2010-2011, 2011-2012 and 2012-2013.
All completed audit reports are posted at the following link:
http://www.cra-arc.gc.ca/gncy/ntrnl/menu-eng.html
Electronic Link to Internal Audit Plan:
http://www.cra-arc.gc.ca/gncy/ntrnl/menu-eng.html
Evaluations
Electronic link to evaluation plan:
http://www.cra-arc.gc.ca/gncy/ntrnl/menu-eng.html
Table 4: Sources of Respendable Revenue and Non-Respendable Non-Tax Revenue
Table 4.1: Respendable Revenue
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Forecast Revenue
2009 - 2010
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Planned Revenue
2010 - 2011
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Planned Revenue
2011 - 2012
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Planned Revenue
2012 - 2013
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Taxpayer and Business Assistance
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Assessment of Returns and Payment Processing
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Accounts Receivable and Returns Compliance
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Total Respendable Revenue
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Refund of Previous Year's Expenditures
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Advance Income Tax Ruling Fees
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Advance Pricing Agreements
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Other Services of a Regulatory Nature
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Administration of Provincial Programs 1
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Other Services of a Non-Regulatory Nature
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Sales of Goods and Information Products
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Services to Other Government Departments 2
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Total Respendable Revenue
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1 Comprised mainly of a basic fee charged to the provinces
for recoveries provided under tax collection agreements (
TCA) and
other provincial cost recovery initiatives (e.g. refund set-off and benefit programs).
2 Comprised mainly of information technology services provided
to the Canada Border Services Agency (
CBSA).
Table 4.2: Non-Respendable Non-Tax Revenue (Agency Activities)1
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Forecast Revenue
2009 - 2010
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Planned Revenue
2010 - 2011
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Planned Revenue
2011 - 2012
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Planned Revenue
2012 - 2013
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Taxpayer and Business Assistance
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Assessment of Returns and Payment Processing
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Accounts Receivable and Returns Compliance
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Total Non-Respendable Non-Tax Revenue
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Sales of goods and services
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Public building and property rental
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Recovery of employee benefits
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Total Non-Respendable Non-Tax Revenue
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1 This table reflects the approach taken in the Audited Financial Statements
of the Agency where a clear distinction is made between Agency activities and administered activities. Interest and penalties
collected for personal, corporate and other taxes which are part of the Agency's administered activities rather than Agency's
activities are excluded.