CRA Annual Report to Parliament 2005-2006

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Unaudited Supplementary Financial Information

Financial Performance Tables

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

By virtue of its mandate, the CRA is responsible for collecting tax revenue; these are described earlier in the Audited Financial Statements – Administered Activities. The CRA 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)
2005-2006
Program Activity
Actual 2003-2004
Actual 2004-2005
Planned Revenues
Total Authorities
Actual
Client Assistance
16,456
15,798
26,891
27,172
27,172
Assessment of Returns and Payment Processing
41,539
39,173
66,559
70,308
70,308
Filing and Remittance Compliance
89,059
90,208
116,243
119,293
119,293
Reporting Compliance
13,606
13,512
41,802
46,451
46,451
Appeals
7,122
7,185
10,180
10,545
10,545
Benefit Programs
2,346
2,584
8,422
9,369
9,369
Total
170,128
168,460
270,097
283,138
283,138
Detail of Respendable Non-Tax Revenue
Refunds of Previous Year's Expenditures
1,434
470
952
486
486
Ruling Fees 1
1,763
1,881
2,199
1,808
1,808
Advance Pricing Agreement
334
354
687
440
440
Other Services of a Regulatory Nature
101
132
70
414
414
Administration of Provincial Programs 2
19,822
16,999
22,036
33,889
33,889
Other Services of a Non-Regulatory Nature
1,375
1,186
946
1,166
1,166
Sales of Goods and Information Products
80
92
225
100
100
Other Fees & Charges
43
40
40
44
44
Services to Other Government Departments (OGD) 3
–
–
96,234
96,145
96,145
Sub-total
24,952
21,154
123,389
134,492
134,492
Less: Amounts Recovered on behalf of OGDs 4
2,053
964
7,073
5,135
5,135
Total Respendable Revenue Pursuant to Section 60 of the CRA Act (cash receipts)
22,899
20,190
116,316
129,357
129,357
Proceeds from the Disposal of Surplus Crown Assets
482
123
407
407
407
Revenues credited to Vote 1
Canada Pension Plan administration work
68,814
72,067
75,576
75,576
75,576
Employment Insurance administration work
77,933
76,080
77,798
77,798
77,798
Total Revenues credited to Vote 1
146,747
148,147
153,374
153,374
153,374
Total Respendable Non-Tax Revenue
170,128
168,460
270,097
283,138
283,138
1 The CRA charges taxpayers (based on a regulated user fee) for providing tax rulings in advance of a transaction taking place (to provide tax certainty).
2 Comprised mainly of a basic fee charged to the provinces under the tax collection agreements (TCA). Also involves work over and above the TCA (e.g., refund set-off, additional audit coverage, benefit programs).
3 Comprised mainly of information technology services provided to Canada Border Services Agency (CBSA).
4 Comprised mainly of amounts recovered on behalf of Public Works and Government Services Canada (PWGSC) and Employee Benefit Plans (EBP).


Unaudited

Date modified:
2006-11-23