2015-16 Report on Plans and Priorities

Section 2: Analysis of programs by strategic outcome

Program: Benefit programs

The benefit programs help many Canadians who depend on benefit payments for a significant part of their household income. The CRA administers a range of ongoing benefits and one-time payment programs on behalf of the provinces and territories and the federal government, such as the Canada child tax benefit, the GST/HST credit and the universal child care benefit. We ensure that the right benefit payment is made to the right individual at the right time and give recipients accessible information and timely responses to their enquiries.

Budgetary financial information

(dollars)
2015-2016
Main Estimates
2015-2016
planned spendingFootnote 1,Footnote 2
2016-2017
planned spendingFootnote 1,Footnote 2
2017-2018
planned spendingFootnote 1,Footnote 2
375,217,640 375,217,640 377,704,372 378,000,658

Human resources

(full-time equivalents)
2015-2016 2016-2017 2017-2018
1,508 1,529 1,513

Performance measurements

Expected results: Benefit recipients are provided timely and accurate eligibility determinations and payments, and have access to timely and accurate information
Indicators Targets  Date to be achieved
Percentage of service standards targets that are met relating to benefits administration and enquiries 100% March 2016
Payment accuracy after application processing and account maintenance transaction 98% March 2016

Planning highlights

The federal government and many provincial and territorial governments turn to the CRA to deliver benefit and credit programs because of the Agency's expertise and systems infrastructure. By working with the CRA, government clients can lower their program administration costs and reduce duplication, as well as take advantage of the CRA's track record of integrity, fairness, and effective management of benefit programs.

The CRA's role is to ensure the correct payments are made to the right individuals as efficiently as possible. Most programs use similar income-based eligibility criteria, contributing to a high degree of accuracy in benefit payments. The Agency's information technology infrastructure enables quick and efficient data matching from tax returns and information sharing with federal, provincial, and territorial government counterparts. The CRA also possesses the payment processing capabilities needed to ensure the right benefit payment is made to the right individual at the right time.

The CRA is in year four of a nine-year project to reengineer the benefits system platform to strengthen capacity to issue timely and accurate benefit payments to millions of Canadians. The result will be improved service to taxpayers and increased capacity to manage future growth in the benefit programs and services delivered for the provinces and territories, and the federal government.

Technology is also at the centre of the CRA's strategy to make it as easy as possible to securely apply for benefits, receive information, and communicate with the Agency. The CRA's e-services provide self-service options which enable benefit applicants and recipients to securely manage their account details, such as updating marital status and the number of children in their care, using the benefits page within My Account, the online portal for taxpayers. The CRA will be making it easier for taxpayers to access essential information about their benefits.

The automated benefits application greatly simplifies the benefit application process for taxpayers. When registering their child's birth, parents simply need to consent to their data being shared with the CRA. The CRA then automatically determines if the applicant is eligible for the Canada child tax benefit (CCTB), the universal child care benefit (UCCB), and any related provincial and territorial programs participating in the automated benefit application process. First introduced in 2009, the automated benefit application is now available in nine provinces with Saskatchewan scheduled to join in late 2015. Discussions continue with the three territories.

 

The CRA's role is to ensure the correct payments are made to the right individuals as efficiently as possible.


Subprogram: Benefit enquiries

The benefit enquiries subprogram offers benefit recipients timely and accessible information on their entitlements and obligations through our call centres.

Budgetary financial information

(dollars)
2015-2016
planned spending
2016-2017
planned spending
2017-2018
planned spending
33,700,125 33,651,603 33,740,137

Human resources

(full-time equivalents)
2015-2016 2016-2017 2017-2018
483 485 493

Performance measurements

Expected results: Benefit recipients have access to timely and accurate responses to their telephone enquiries
Indicators Targets Date to be achieved
Percentage of Canada child tax benefit credit callers who succeed in reaching the CRA telephone service 80% March 2016
Percentage of GST/HST credit callers who succeed in reaching the CRA telephone service 80% March 2016
Percentage of accurately updated internal reference materials for benefit services agents 100% March 2016

Planning highlights

Families and children, low and moderate income households, persons with disabilities, caregivers, and other Canadians receiving benefit payments depend on the CRA to provide efficient determinations of their eligibility and they count on the Agency to respond promptly to more than five million enquiries annually. The Agency's benefit administration service for the federal government and provincial and territorial governments includes providing benefit applicants and recipients with information about benefit programs and giving timely and accurate responses to their enquiries.

Deliverables

Subprogram: Benefit programs administration

The benefit programs administration subprogram delivers a range of ongoing benefits and one-time payment programs that support the economic and social well-being of Canadians. Through processing and validation activities it ensures the right benefit payment is made to the right individual at the right time.

Budgetary financial information

(dollars)
2015-2016
planned spending
2016-2017
planned spending
2017-2018
planned spending
104,517,515 107,052,769 107,260,521

Human resources

(full-time equivalents)
2015-2016 2016-2017 2017-2018
1,025 1,044 1,020

Performance measurements

Expected results: Benefit and credit eligibility determination and payment processing are timely and accurate
Indicators Targets Date to be achieved
Percentage of service standards targets that are met relating to benefit and credit application/maintenance 100% March 2016
Percentage of Canada child tax benefit accounts targeted under validation programs that were adjusted (validation and control) 50% Footnote 3 March 2016
Percentage of respondents satisfied with benefit application processing time 75% Footnote 4 March 2016
Expected results: Benefit and credit payments are received through direct deposit
Indicators Targets Date to be achieved
Percentage of benefit and credit payments that are issued by direct deposit 74% Footnote 5 March 2016

Planning highlights

The CRA administers these important government programs in a secure and cost-effective manner while also simplifying the benefit process for eligible recipients.

 

The CRA is ensuring these important government programs meet the needs of Canadians.

Deliverables

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