2015-16 Report on Plans and Priorities
Planned spending and full-time equivalents
Main Estimates and planned spending and full-time equivalents
| 2014-2015 forecast spending |
2015-2016 planned spending |
2016-2017 planned spending |
2017-2018 planned spending |
|
|---|---|---|---|---|
| Total Main Estimates | 3,861,256,109 | 3,804,844,388 | 3,762,668,958 | 3,724,410,071 |
| Taxpayers' Ombudsman included in Main Estimates above | (3,167,366) | (3,198,657) | (3,191,343) | (3,192,181) |
| Supplementary Estimates | ||||
| 2013 Federal Budget | 15,540,213 | |||
| 2014 Federal Budget | 6,465,063 | |||
| Enhancements to non-audit compliance programs | 31,180,754 | |||
| Transfer from Public Works and Government Services Canada for accommodation and real property services | 13,932,776 | |||
| Adjustment to the statutory forecast for disbursements to the provinces under the Softwood Lumber Products Export Charge Act, 2006 | (80,000,000) | |||
| Other Adjustments: | ||||
| Adjustment to the respendable non-tax revenues | (8,636,401) | - | - | - |
| CPP/EI adjustment | 965,589 | |||
| Funding for salary increases | 2,946,592 | |||
| Planned base spending | 3,840,483,329 | 3,801,645,731 | 3,759,477,615 | 3,721,217,890 |
| Taxpayers' Ombudsman | 3,167,366 | 3,198,657 | 3,191,343 | 3,192,181 |
| Items not yet included in outer years' planned spending | ||||
| Carry Forward from 2013-2014 | 339,225,074 | - | - | - |
| Maternity and severance payments | 78,000,000 | - | - | - |
| Pay in arrears | 87,132,018 | - | - | - |
| Total planned spendingFootnote 1 | 4,348,007,787 | 3,804,844,388 | 3,762,668,958 | 3,724,410,071 |
| Respendable non-tax revenues pursuant to the Canada Revenue Agency Act | (170,672,128) | (169,466,255) | (170,452,033) | (165,316,231) |
| Cost of services received without charge | 451,208,073 | 436,284,460 | 432,998,415 | 431,091,231 |
| Total CRA Spending | 4,628,543,732 | 4,071,662,593 | 4,025,215,340 | 3,990,185,071 |
| Human resources (full-time equivalents) | ||||
| Canada Revenue Agency | 39,661 | 38,385 | 37,876 | 37,315 |
| Taxpayers' Ombudsman | 31 | 31 | 31 | 31 |
| Total full-time equivalents | 39,692 | 38,416 | 37,907 | 37,346 |
Planned spending by program and full-time equivalents
| 2014-2015 forecast spending |
2015-2016 planned spending |
2016-2017 planned spending |
2017-2018 planned spending |
|
|---|---|---|---|---|
| Taxpayer and business assistance | 289,691,298 | 280,181,661 | 281,567,318 | 277,088,894 |
| Assessment of returns and payment processing | 702,008,721 | 614,590,330 | 605,246,609 | 596,586,054 |
| Reporting compliance | 1,134,056,062 | 1,045,193,249 | 1,031,278,872 | 1,032,337,340 |
| Collections and returns compliance | 505,312,451 | 469,453,195 | 469,262,938 | 443,295,719 |
| Appeals | 226,377,376 | 179,658,662 | 177,823,494 | 175,576,460 |
| Benefit programs | 395,447,959 | 375,217,640 | 377,704,372 | 378,000,658 |
| Internal services | 1,091,774,957 | 837,350,994 | 816,594,012 | 818,332,765 |
| Taxpayers' Ombudsman | 3,338,963 | 3,198,657 | 3,191,343 | 3,192,181 |
| Total planned spendingFootnote 1 | 4,348,007,787 | 3,804,844,388 | 3,762,668,958 | 3,724,410,071 |
| Respendable non-tax revenue pursuant to Canada Revenue Agency Act | (170,672,128) | (169,466,255) | (170,452,033) | (165,316,231) |
| Cost of services received without charge | 451,208,073 | 436,284,460 | 432,998,415 | 431,091,231 |
| Total CRA spending | 4,628,543,732 | 4,071,662,593 | 4,025,215,340 | 3,990,185,071 |
| Human resources (Full-time equivalents) | 39,692 | 38,416 | 37,907 | 37,346 |
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