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ARCHIVED - Canada Revenue Agency - Supplementary Tables

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Sources of respendable revenue and non-respendable non-tax revenue

Respendable revenue
(thousands of dollars)
Program activity	Forecast revenue 2010-2011	Planned revenue 2011-2012	Planned revenue 2012-2013	Planned revenue 2013-2014

Taxpayer and business assistance	2,669	2,386	2,331	2,333
Assessment of returns and payment processing	17,734	16,622	15,054	14,186
Accounts receivable and returns compliance	536	428	427	429
Reporting compliance	20,235	15,024	14,156	13,626
Appeals	3,566	1,693	1,131	820
Benefit programs	24,800	19,120	10,891	10,616
Internal services	157,085	175,416	162,893	173,999
Total respendable revenue ^{Footnote 1}	226,623	230,688	206,884	216,009
Details
Refund of previous year's expenditures	787	786	786	786
Advance income tax ruling fees	1,628	1,628	1,628	1,628
Advance pricing agreements	566	825	825	825
Other services of a regulatory nature	54	27	27	27
Administration of provincial programs ^{Footnote 2}	89,930	72,139	58,629	55,978
Other services of a non-regulatory Nature	309	405	319	321
Sales of Goods and Information products	99	99	99	99
Other fees & charges	229	177	177	177
Services to other government departments ^{Footnote 3}	133,021	154,602	144,395	156,169
Total respendable revenue^{Footnote 1}	226,623	230,688	206,884	216,009

¹ Details may not add to totals due to rounding

² Comprised mainly of a basic fee charged to the provinces for recoveries provided under tax collection agreements (TCA) and other provincial cost recovery initiatives (e.g. refund set-off and benefit programs).

³ Comprised mainly of information technology services provided to the Canada Border Services Agency (CBSA).

Non-respendable non-tax revenue (Agency activities)
(thousands of dollars)
Program activity	Forecast revenue 2010-2011	Planned revenue 2011-2012	Planned revenue 2012-2013	Planned revenue 2013-2014

Taxpayer and business assistance	8,720	8,925	9,045	9,100
Assessment of returns and payment processing	11,635	10,929	10,166	9,909
Accounts receivable and returns compliance	22,502	23,346	23,998	24,237
Reporting compliance	3,654	3,192	2,715	2,556
Appeals	3,953	3,915	3,854	3,837
Benefit programs	335	292	249	234
Internal services	8,411	8,685	8,898	8,976
Total non-respendable non-tax revenue ^{Footnote 1}	59,210	59,284	59,925	58,850
Details
Sales of goods and services
Public building and property rental	88	88	88	88
Other fees and charges
Recovery of employee benefits costs	56,782	56,857	56,497	56,422
Miscellaneous	2,340	2,340	2,340	2,340
Total non-respendable non-tax revenue^{Footnote 1}, ^{Footnote 2}	59,210	59,284	58,925	58,850

¹ Details may not add to totals due to rounding.

² This table reflects the approach taken in the Audited Financial Statements of the Agency where a clear distinction is made between Agency activities and administered activities. Interest and penalties collected for personal, corporate and other taxes which are part of the Agency's administered activities rather than Agency's activities are excluded.

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ARCHIVED - Canada Revenue Agency - Supplementary Tables

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Sources of respendable revenue and non-respendable non-tax revenue