CCRA Annual Report to Parliament 2003-2004 - Financial Statements

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Table 4.1 Respendable Non-Tax Revenue

(in thousands of dollars)

2003-2004
Business Line
Actual 2001-2002
Actual 2002-2003
Planned Revenues
Revised Authorities
Revised Actual

Tax Services
112,066
116,530
119,028
124,878
124,878

Benefit Programs and Other Services
2,589
4,182
7,679
6,068
6,068

Appeals
6,394
6,352
8,436
6,912
6,912

Customs Services
8,134
12,392
8,181

Corporate Management and Direction
42,697
40,772
31,641
32,270
32,270

Total

171,880
180,228
174,965
170,128
170,128

Detail of Respendable Non-Tax Revenue

Pursuant to the CCRA Act

Refunds of previous year's expenditures
2,979
4,600
922
1,434
1,434

Sales of goods and services

Rights and privileges

Brokers licence fees
378
384
397
–
–

Customs warehouse fees
1,249
1,176
1,200
–
–

Other
241
677
200
–
–

Service of a regulatory nature

Ruling fees
2,186
1,837
2,100
2,097
2,097

Canada /United States Border Programs
1,791
–
–
–

Other
1,133
1,288
4,776
101
101

Services of a non-regulatory nature

Administration of provincial programs
21,519
23,555
21,606
19,823
19,823

Special services fees
1,761
1,736
2,117
–
–

Others
585
1,457
2,444
1,375
1,375

Sales of goods and Information Products
66
80
80

Other fees and charges
36
27
40
43
43

Sub-total
32,067
38,528
35,868
24,953
24,953

Less: Amounts recovered on behalf of OGDs
1,111
1,162
1,792
2,054
2,054

Total Respendable Revenue Pursuant to Section 60 of the CCRA Act (cash receipts) 1

30,956
37,366
34,076
22,899
22,899

Proceeds from the disposal of surplus Crown assets 2

482
482

Revenues credited to Vote 1

CPP administration work
62,680
64,929
63,676
68,814
68,814

EI administration work
78,244
77,933
77,213
77,933
77,933

Total Revenues credited to Vote 1

140,924
142,862
140,889
146,747
146,747

Total Respendable Revenue

171,880
180,228
174,965
170,128
170,128
1 Based on a full cash accounting method.
2 In previous years, Proceeds from the disposal of crown assets were reported in non-respendable revenue.



Date modified:
2004-10-28