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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
2009 - 2010
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Planned Revenue
2010 - 2011
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Planned Revenue
2011 - 2012
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Planned Revenue
2012 - 2013
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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 1
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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 2
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Total Respendable Revenue
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1 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).
2 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
2009 - 2010
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Planned Revenue
2010 - 2011
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Planned Revenue
2011 - 2012
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Planned Revenue
2012 - 2013
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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
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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.
