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Table 4: Sources of Respendable Revenue and Non-Respendable Non-Tax Revenue

Table 4.1: Respendable Revenue


(thousands of dollars)
Program Activity
Forecast Revenue
2008-2009
Planned Revenue
2009-2010
Planned Revenue
2010-2011
Planned Revenue
2011-2012
Taxpayer and Business Assistance
3,682
3,541
3,537
3,460
Assessment of Returns and Payment Processing
22,306
22,351
22,177
22,160
Accounts Receivable and Returns Compliance
627
163
163
163
Reporting Compliance
6,855
7,191
7,036
7,049
Appeals
2,597
2,990
2,858
1,261
Benefit Programs
4,089
831
832
831
Internal Services
170,734
167,736
173,402
178,975
Taxpayers’ Ombudsman
Total Respendable Revenue
210,890
204,803
210,005
213,899
Details
 
 
 
 
Refund of Previous Years’ Expenditures
630
498
498
498
Ruling Fees1 
1,652
1,483
1,483
1,483
Advance Pricing Agreement
975
803
631
631
Other Services of a Regulatory Nature
66
7
7
7
Administration of Provincial Programs2 
54,608
46,031
45,685
43,640
Other Services of a Non-Regulatory Nature
416
496
500
500
Sales of Goods and Information Products
99
104
112
112
Other Fees & Charges
229
40
40
40
Services to Other Government Departments3 
152,215
155,341
161,049
166,988
Total Respendable Revenue
210,890
204,803
210,005
213,899

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 for recoveries provided under tax collection and other agreements.
3 Comprised mainly of information technology services provided to the Canada Border Services Agency (CBSA).

Table 4.2: Non-Respendable Non-Tax Revenue (Agency Activities)1


(thousands of dollars)
Program Activity
Forecast Revenue
2008-2009
Planned Revenue
2009-2010
Planned Revenue
2010-2011
Planned Revenue
2011-2012
Taxpayer and Business Assistance
1,000
871
866
813
Assessment of Returns and Payment Processing
3,615
3,151
3,133
2,941
Accounts Receivable and Returns Compliance
244
213
212
199
Reporting Compliance
1,410
1,229
1,222
1,147
Appeals
1,514
1,393
1,388
1,339
Benefit Programs
2,915
2,734
2,728
2,653
Internal Services
46,072
44,592
45,445
45,844
Taxpayers’ Ombudsman
Total Non-Respendable Non-Tax Revenue
56,770
54,183
54,994
54,936
Details
 
 
 
 
Refunds of previous years’ expenditures
 
 
 
 
Adjustments to prior year’s payables
3,141
712
712
712
Sales of goods and services
 
 
 
 
Public building and property rental
130
133
137
140
Other fees and charges
 
 
 
 
Recovery of employee benefits
48,672
48,511
49,318
49,257
Miscellaneous
4,827
4,827
4,827
4,827
Total Non-Respendable Non-Tax Revenue
56,770
54,183
54,994
54,936

1 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.