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Table 4: Sources of Respendable Revenue and Non-Respendable Non-Tax Revenue
Table 4.1: Respendable Revenue
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Forecast Revenue
2008-2009
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Planned Revenue
2009-2010
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Planned Revenue
2010-2011
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Planned Revenue
2011-2012
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Taxpayer and Business Assistance
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Assessment of Returns and Payment Processing
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Accounts Receivable and Returns Compliance
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Total Respendable Revenue
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Refund of Previous Years’ Expenditures
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Advance Pricing Agreement
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Other Services of a Regulatory Nature
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Administration of Provincial Programs 2
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Other Services of a Non-Regulatory Nature
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Sales of Goods and Information Products
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Services to Other Government Departments 3
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Total Respendable Revenue
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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
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Forecast Revenue
2008-2009
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Planned Revenue
2009-2010
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Planned Revenue
2010-2011
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Planned Revenue
2011-2012
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Taxpayer and Business Assistance
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Assessment of Returns and Payment Processing
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Accounts Receivable and Returns Compliance
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Total Non-Respendable Non-Tax Revenue
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Refunds of previous years’ expenditures
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Adjustments to prior year’s payables
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Sales of goods and services
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Public building and property rental
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Recovery of employee benefits
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Total Non-Respendable Non-Tax Revenue
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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.