CCRA Annual Report to Parliament 2002-2003 Financial Statements

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Table 4: Non-Tax Revenue from Agency Activities

(in thousands of dollars)

Actual
Revenue 2001-2002
Planned Revenue 2002-2003
Actual
Revenue 2002-2003

Respendable Non-Tax Revenue from Agency Activities

Revenues Credited to Vote 1 – Operating Expenditures

Canada Pension Plan administration work

62,680
63,676
64,929

Employment Insurance administration work

78,244
77,213
77,933

Sub-Total

140,924
140,889
142,862

Pursuant to Section 60 of the CCRA Act 1

30,956
24,888
37,366

Sub-Total

171,880
165,777
180,228

Non-Respendable Non-Tax Revenue from Agency Activities 2

36,952
38,279
30,432

Sub-Total

36,952
38,279
30,432

Total

208,832
204,056
210,660

1 Details are found in Table 4.1

2 Details are found in Table 4.3



Date modified:
2003-10-29