Canada Revenue Agency Annual Report to Parliament 2013-2014

Benefit programs

Many Canadians 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 for 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 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.

Benefit programs Financial resources
(in dollars)
Human resources
(FTEs)
Planned  392,631,5081 1,561
Actual  374,414,3241,2 1,300
Difference  18,217,184 261
chart described in the table below
Program spending at a glance
Statutory children's special allowance payments 63%
Benefit enquiries 9%
Benefit programs administration 28%
Total 100%

 Benefit enquiries

Benefit enquiries  Financial resources
(in dollars)
Human resources
(FTEs)
Planned  44,807,940 515
Actual   33,950,231 316
Difference   10,857,709 199

For many Canadians, benefit payments account for a significant part of their household income, and it is essential the CRA give quick and helpful responses to their benefit enquiries.

Our call centres respond capably to millions of telephone enquiries each year. We met our performance targets for timely and accurate responses to enquiries about the Canada child tax benefit and the GST/HST credit.

While more users are opting for the convenience of our online tools, we are committed to maintaining our telephone enquiries service and to providing paper copies of publications to those who need them because we understand online services do not meet the needs of all benefit recipients.

Key results:

Benefit programs administration

Benefit programs administration  Financial resources
(in dollars)
Human resources
(FTEs)
Planned  109,823,568 1,046
Actual   105,060,659 984
Difference   4,762,909 62

Renewing our Benefit Infrastructure

We are updating our benefits system through a multi-year renewal project. It will ensure we continue to provide benefit recipients with timely payments and information while enabling future program growth. The renewal project will also provide a solid foundation for the benefit programs and services we deliver for the provinces and territories and the federal government.

E-services

Our online services, supported by security procedures to protect personal information, represent the best opportunity to respond to the evolving service expectations of benefit recipients. Online services provide benefit recipients with a convenient and user-friendly experience. Canadians can apply for benefits with assurance their personal information will remain confidential.

We introduced a number of improvements to make it easier for them to receive clear information and timely services, and to enable us to respond to new opportunities for growth in program and service delivery, including those we undertake with our partners. For example, benefit recipients can now update information on the children in their care online.

Key results:

Partnerships

We administer benefit programs on behalf of provincial and territorial governments which reduces the need for separate calculation and delivery systems at the federal, provincial, and territorial levels. For example, in July 2013, we began administering the Prince Edward Island sales tax credit on behalf of the provincial government. This tax credit is fully funded by the province and helps households with low and modest incomes.

Similar income-based eligibility criteria are used for most programs and, through data sharing with our provincial and territorial government partners, we are able to ensure the right benefits go to the right recipients, while simplifying the application process. For example, the CRA's Automated Benefits Application system allows participating provinces and territories to offer a quick, easy, and secure way to apply for all child benefit programs for newborns. In 2013, New Brunswick became the ninth province to adopt the Automated Benefits Application.

$22B

We paid almost $22 billion in benefits payments

Key results:

120M

DID YOU KNOW?
We made more than 120 million payments

12M

DID YOU KNOW?
We paid benefits to nearly 12 million recipients

Performance results

Program/sub-programs
Benefit programs
Expected
results
Performance indicators Targets/
threshold
Results
Benefit recipients are provided
timely and accurate eligibility
determinations and payments,
and have access to timely and
accurate information

Percentage of service standards
targets that are met or mostly met
relating to benefits administration
and enquiries:

  • Canada child tax benefit
    enquiries – respond to calls
    in the agent queue within
    two minutes (target: 75%)
  • GST/HST credit enquiries –
    respond to calls in the queue
    within two minutes (target: 75%)
  • Respond to benefit and credit
    enquiries – accuracy (target: 98%)
  • Respond to benefit and credit
    enquiries – within 80 calendar
    days – timeliness (target: 98%)
  • Processing benefit applications
    and marital status change
    forms – accuracy (target: 98%)
  • Processing benefit applications
    and marital status change
    forms – within 80 calendar
    days – timeliness (target: 98%)
  • Benefit validation and
    compliance – results of review
    within 45 calendar days
    (target: 90%)
  • Process a request to authorize
    or cancel a representative
    (electronic) within five business
    days (target: 90%)
  • Process a request to authorize
    or cancel a representative (paper)
    within 20 business days
    (target: 90%)
100% 100%
  Canada child tax benefit
overpayment debt as a
percentage of payments issued 
<0.4%  -0.04%3
Program/sub-programs
Benefit enquiries
Expected
results
Performance indicators Targets/
threshold
Results
Benefit recipients have access to timely and accurate responses to their telephone enquiries  Percentage of Canada child tax benefit and GST/HST credit calls answered within two minutes of entering the agent queue 75%  75%
  Percentage of Canada child tax benefit and GST/HST credit callers who succeed in reaching CRA telephone service (agent or automated) 85% 85%
Program/sub-programs
Benefit programs administration
Expected
results
Performance indicators Targets/
threshold
Results
Benefit and credit eligibility determination and payment
processing are timely and accurate
Percentage of Canada child tax benefit and GST/HST credit accounts targeted under validation programs that were adjusted (validation and compliance) 50% 65.8%
  Percentage of respondents satisfied with benefit application processing time 75% 84.3%

Footnote 1: Includes statutory children's special allowance payments sub-program:
– planned spending ($238,000,000) and actual spending ($235,403,434)

Footnote 2: The figure represents the actual spending for the CRA on a modified cash basis, based on Parliamentary appropriations used. See pages 106-107 for an explanation of how actual spending relates to results in the CRA Financial Statements – Agency Activities.

Footnote 3: The cumulative Canada child tax benefit debt decreased in 2013-2014.

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