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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)
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Forecast revenue
2010-2011
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Planned revenue 2011-2012
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Planned revenue
2012-2013
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Planned revenue
2013-2014
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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 year's expenditures
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Advance income tax ruling fees
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Advance pricing agreements
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Other services of a regulatory nature
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Administration of provincial programs
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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
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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)
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Forecast revenue
2010-2011
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Planned revenue
2011-2012
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Planned revenue
2012-2013
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Planned revenue
2013-2014
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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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Sales of goods and services
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Public building and property rental
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Recovery of employee benefits costs
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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.