CCRA Annual Report to Parliament 2004-2005

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Unaudited Supplementary Financial Information

Financial Performance Tables

Financial Tables Index

Table 5 Sources of Respendable and Non-Respendable Non-Tax Revenue

By virtue of its mandate, the CCRA is responsible for collecting tax revenue; these are described earlier in the Audited Financial Statements - Administered Activities. The CCRA is also responsible for collecting non-tax revenue, similar to other government departments and agencies; these are detailed below, divided between respendable and non-respendable.

Table 5.1 Respendable Non-Tax Revenue

(in thousands of dollars)
2004-2005
Business Line
Actual 2002-2003
Actual 2003-2004
Planned Revenues
Total Authorities
Actual
Tax Services
116,530
124,878
118,074
103,184
103,184
Benefit Programs and Other Services 1
4,182
6,068
4,227
21,302
21,302
Appeals
6,352
6,912
6,402
7,415
7,415
Customs Services
12,392
Corporate Management and Direction
40,772
32,270
36,858
36,559
36,559
Total
180,228
170,128
165,561
168,460
168,460
Detail of Respendable Non-Tax Revenue
Pursuant to the CCRA Act
Refunds of previous year's expenditures
4,600
1,434
852
470
470
Sales of goods and services
Rights and privileges
Brokers licence fees
384
-
-
-
-
Customs warehouse fees
1,176
-
-
-
-
Other
677
-
-
-
-
Service of a regulatory nature
Ruling fees
1,837
2,097
2,200
1,881
1,881
Border Canada /United States Programs
1,791
-
-
-
-
Other
1,288
101
335
486
486
Services of a non-regulatory nature
Administration of provincial programs
23,555
19,823
15,880
16,999
16,999
Special services fees
1,736
-
-
-
-
Others
1,457
1,375
568
1,186
1,186
Sales of goods and Information Products
80
80
92
92
Other fees and charges
27
43
40
40
40
Sub-total
38,528
24,953
19,955
21,154
21,154
Less: Amounts Recovered on behalf of OGDs
1,162
2,054
866
964
964
Total Respendable Revenue Pursuant to Section 60 of the CCRA Act (cash receipts) 2
37,366
22,899
19,089
20,190
20,190
Proceeds from the disposal of surplus Crown assets 3
482
123
123
Revenues credited to Vote 1
Canada Pension Plan administration work
64,929
68,814
68,539
72,067
72,067
Employment Insurance administration work
77,933
77,933
77,933
76,080
76,080
Total Revenues credited to Vote 1
142,862
146,747
146,472
148,147
148,147
Total Respendable Revenue
180,228
170,128
165,561
168,460
168,460
1 Total Authorities reflect a better matching of CPP/EI revenues to where the work occurs i.e., CPP/EI Eligibility Determination.
2 Based on a full cash accounting method.
3 In previous years, proceeds from the disposal of Crown assets were reported in non-respendable revenue.



Date modified:
2005-10-26