Summary of the Corporate Business Plan 2004-2005 to 2006-2007 - Table 7: Non-Respendable Non-Tax Revenue

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Table 7: 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

Refunds of previous years’ expenditures

Adjustments to prior year’s payables
1,775
1,775
1,775
1,775

Sales of goods and services

Lease and use of public property
497
497
497
497

Services of a regulatory nature

Sundries
14
14
14
14

Services of a non-regulatory nature 2

Administration of provincial programs
70

Special Services
37

Other fees and charges

Recovery of employee benefits
25,921
25,921
25,921
25,921

Deferred revenues
(81)
(81)
(81)
(81)

Sundries
3,564
3,564
3,564
3,564

30,022
29,915
29,915
29,915

Miscellaneous

Interest and Penalties 3

Personal Income tax
1,594,806
1,594,806
1,594,806
1,594,806

Corporations
734,632
734,632
734,632
734,632

GST/HST, Customs Import duties, Excise and Air Travellers Security Charge
409,790
409,790
409,790
409,790

Sub Total

2,739,228
2,739,228
2,739,228
2,739,228

Interest paid on Refunds3

Personal Income tax
(111,652)
(111,652)
(111,652)
(111,652)

Corporations
(846,019)
(846,019)
(846,019)
(846,019)

GST/HST, Customs Import Duties, Excise and Air Travellers Security Charge
(28,179)
(28,179)
(28,179)
(28,179)

Sub Total

(985,850)
(985,850)
(985,850)
(985,850)

Sundries

Court Fines
8,593
8,593
8,593
8,593

Administration charge dishonored payment instrument
2,721
2,721
2,721
2,721

Interest earned on non-tax revenues
17
17
17
17

Miscellaneous
(192)
(192)
(192)
(192)

Donations to the Crown
3
3
3
3

Other
329
329
329
329

Sub Total

11,471
11,471
11,471
11,471

1,764,849
1,764,849
1,764,849
1,764,849

Total Non-Respendable Non-Tax Revenue

1,796,646
1,796,539
1,796,539
1,796,539
1 2003-2004 Forecast reflects the actuals where they are available and the 2002-2003 actuals for the rest.
2 These items are normally reported as respendable revenue; they are shown in non-respendable as a result of the Dec. 12, 2003 decision which moved the Customs Branch portion of respendable revenue to non-respendable. The amounts shown here represent the CCRA portion of these revenues.
3 Interest and penalties and Interest paid on Refunds for Personal and Corporation Income Tax were not shown in the 2003-2004 RPP, as these were previously labelled Tax Revenue.



Date modified:
2004-10-08