CRA Annual Report to Parliament 2005-2006

Source URL

http://www.cra-arc.gc.ca/gncy/nnnl/2005-2006/prfrmnc-e/fn_stmt_ndt12-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

Table 5.2 Non-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
2,467
2,728
3,450
3,450
3,450
Assessment of Returns and Payment Processing
5,658
8,504
8,155
8,823
10,322
Filing and Remittance Compliance
1,930,074
2,557,463
2,551,119
18,191
2,522,340
Reporting Compliance
2,668
2,137
9,410
1,815
1,815
Appeals
13,589
10,714
10,331
2,106
14,355
Benefit Programs
493
1,371
2,511
3,112
3,112
Total
1,954,949
2,582,917
2,584,976
37,497
2,555,394
Detail of Non-Respendable Non-Tax Revenue
Refunds of previous year's expenditures
Adjustments to prior year's payables
1,775
5,171
450
4,281
4,281
Sales of goods and services
Public building and property rental
Lease and use of public property
497
308
185
149
149
Services of a regulatory nature
Other
14
(34)
Service of a non-regulatory nature
Administration of provincial programs
70
80
Special service fees
37
Other fees and charges
Recovery of employee benefits
25,921
29,975
30,939
34,967
34,967
Deferred Revenues
(81)
(3)
Other
3,564
964
1,007
Miscellaneous
Interest and penalties earned on revenues
Personal Income Tax
1,841,239
1,789,686
1,789,686
2,026,143
2,026,143
Corporations
826,133
976,934
976,933
708,748
708,748
GST/HST, Customs Import Duties, Excise and Air Travellers Security Charge
186,101
375,039
375,038
338,503
338,503
Interest paid on Refunds
Personal Income Tax
(85,493)
(67,832)
(67,832)
(81,093)
(81,093)
Corporations
(804,433)
(495,792)
(495,792)
(441,534)
(441,534)
GST/HST, Customs Import Duties, Excise and Air Travellers Security Charge
(50,245)
(37,656)
(37,656)
(53,460)
(53,460)
Other
Court Fines
8,796
9,040
9,040
12,249
12,249
Administration Charge for dishonored payment instrument
2,952
7
2,900
Interest earned on non-tax revenue – Other
17
21
Miscellaneous
(2,244)
(3,263)
6,441
6,441
Other
329
352
Total Non-Respendable Non-Tax Revenue
1,954,949
2,582,917
2,584,978
2,555,394
2,555,394


Unaudited

Date modified:
2006-11-23