Summary of the Corporate Business Plan 2004-2005 to 2006-2007 - Table 6: Sources of Respendable Revenue and Non-Respendable Non-Tax Revenue

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Table 6: Sources of Respendable Revenue and Non-Respendable Non-Tax Revenue

(thousands of dollars)
Forecast Revenue
2003-2004 1
Planned Revenue
2004-2005
Planned Revenue
2005-2006
Planned Revenue
2006-2007

Pursuant to the CCRA Act

Refunds of previous years’ expenditures
1,433
852
852
852

Services of a regulatory nature
2,198
2,535
2,535
2,535

Services of non-regulatory nature
21,197
16,448
16,657
16,760

Sales of goods and information products
80
80
80
80

Other fees and charges
43
40
40
40

Sub Total

24,951
19,955
20,164
20,267

Less: Amounts recovered on behalf of OGDs
2,054
866
904
922

Total – Pursuant to the CCRA Act

22,897
19,089
19,260
19,345

Revenues Credited to the Vote

Canada Pension Plan
68,814
68,539
68,539
68,539

Employment Insurance
77,933
77,933
77,933
77,933

Total – Revenues Credited to the Vote

146,747
146,472
146,472
146,472

Total Respendable Revenue

169,644
165,561
165,732
165,817
1 Respendable Revenue pursuant to the CCRA Act for 2003-2004 reflects the numbers reported in the Public Accounts ($30,950K) less the portion attributed to CBSA which represents: a) the revenues collected by Customs Branch until December 12, 2003 ($7,117K + $1,064K for OGD); from then on, Customs revenues were reported as non-respendable and b) $936K in royalties related to IONSCAN technology collected by Laboratory and Scientific Services.



Date modified:
2004-10-08