CCRA Annual Report to Parliament 2003-2004 - Financial Statements

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Statement of Administered Revenues

for the year ended March 31
(in thousands of dollars)

2004
2003

Federal Government

Income Tax Revenues

Personal and trust

93,143,364
89,575,641

Corporate

27,430,779
22,221,626

Non-resident

3,142,187
3,291,113

123,716,330
115,088,380

Other Taxes and Duties

Goods and Services Tax (GST) (Note 9)

29,329,282
29,456,893

Energy taxes

4,951,993
4,935,264

Other Excise taxes and duties

4,830,321
4,474,920

Customs import duties

2,887,025
3,220,527

Air Transportation Security Charge

409,559
421,006

42,408,180
42,508,610

Total Tax Revenues

166,124,510
157,596,990

Employment Insurance Premiums

17,900,359
18,243,025

Interest, penalties and other revenues (Note 10)

2,918,738
2,771,809

Gross revenues administered on behalf of the Government of Canada

186,943,607
178,611,824

Provision for bad debts

(1,887,386)
(2,060,604)

Interest expense

(939,231)
(985,850)

Net revenues administered on behalf of the Government of Canada

184,116,990
175,565,370

Provincial, Territorial Governments and First Nations

Income Tax Revenues

Personal and trust

34,954,094
32,994,104

Corporate

2,755,684
1,833,294

37,709,778
34,827,398

Harmonized Sales Tax (HST)

2,369,266
2,192,014

Other Revenues (Note 11)

237,100
217,078

Revenues Administered on behalf of Provincial, Territorial Governments
and First Nations

40,316,144
37,236,490

Net Revenues Administered on behalf of the Canada Pension Plan
(
Note 12 )

28,028,399
25,203,787

Total Net Administered Revenues

252,461,533
238,005,647

The accompanying notes are an integral part of these financial statements.



Date modified:
2004-10-28