CCRA Annual Report to Parliament 2004-2005

Source URL

http://www.cra-arc.gc.ca/gncy/nnnl/2004-2005/prfrmnc-e/fn_stmt_ndt14-eng.html

Disclaimer

We do not guarantee the accuracy of this copy of the CRA website.

Scraped Page Content

Unaudited Supplementary Financial Information

Financial Performance Tables

Financial Tables Index

Table 5.2 Non-Respendable Non-Tax Revenue
(in thousands of dollars)
2004-2005
Business Line
Actual 2002-2003
Actual 2003-2004 1
Planned Revenues
Total Authorities
Actual
Tax Services
1,788,850
1,942,891
1,784,585
2,566,468
2,566,468
Benefit Programs and Other Services
64
67
67
3,652
3,652
Appeals
4,342
5,252
5,252
3,058
3,058
Customs Services
15,516
Corporate Management and Direction
7,119
6,739
6,739
9,739
9,739
Total
1,815,891
1,954,949
1,796,643
2,582,917
2,582,917
Detail of Non-Respendable Non-Tax Revenue
Refunds of previous years expenditures
Adjustments to prior years payables
3,865
1,775
1,775
5,171
5,171
Sales of goods and services
Rights and privileges
Duty free shops
826
Sundries
142
142
Public building and property rental
Lease and use of public property
637
497
497
166
166
Services of a regulatory nature
Other
9
14
14
(34)
(34)
Service of a non-regulatory nature
Administration of provincial programs
70
Special service fees
37
Other fees and charges
Recovery of employee benefits
24,056
25,921
25,921
29,975
29,975
Deferred Revenues
88
(81)
(81)
(3)
(3)
Other
396
3,564
3,564
964
964
Miscellaneous
Interest and penalties earned on revenues
Personal Income Tax
1,594,806
1,841,239
1,594,806
1,789,686
1,789,686
Corporations
734,632
826,133
734,632
976,934
976,934
GST/HST, Customs Import Duties, Excise and Air Travellers Security Charge
415,812
186,101
409,790
375,039
375,039
Interest paid on Refunds
Personal Income Tax
(111,652)
(85,493)
(111,652)
(67,832)
(67,832)
Corporations
(846,019)
(804,433)
(846,019)
(495,792)
(495,792)
GST/HST, Customs Import Duties, Excise and Air Travellers Security Charge
(28,179)
(50,245)
(28,179)
(37,656)
(37,656)
Other
Court Fines
9,340
8,796
8,593
9,040
9,040
Investigations Seizures
5,538
Port seizures
9,152
Administration Charge dishonored payment instrument
2,721
2,952
2,721
7
7
Interest earned on non-tax revenue - Other
11
17
17
21
21
Miscellaneous
(192)
(2,244)
(192)
(3,263)
(3,263)
Other
44
329
332
352
352
Total Non-Respendable Non-Tax Revenue
1,815,891
1,954,949
1,796,539
2,582,917
2,582,917
1 Non-respendable revenues have been restated to align with the Public Accounts.



Date modified:
2005-10-26