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ARCHIVED - Canada Revenue Agency - Supplementary Tables
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Sources of respendable non-tax revenue and non-respendable non-tax revenue
Respendable non-tax revenue
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Planned revenue 2012‑2013
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Planned revenue 2013‑2014
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Planned revenue 2014‑2015
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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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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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Other services of a non-regulatory nature
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Services to other government departments Footnote 4
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- Footnote 1
- Forecast revenue 2011-2012 has been adjusted for the transfer to Shared Services Canada from November 15, 2011 to March 31, 2012.
- Footnote 2
- Details may not add to totals due to rounding
- Footnote 3
- 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).
- Footnote 4
- Comprised mainly of information technology services provided to the Canada Border Services Agency (CBSA).
Non-respendable non-tax revenue (Agency activities)
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Forecast revenue 2011‑2012
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Planned revenue 2012‑2013
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Planned revenue 2013‑2014
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Planned revenue 2014-2015
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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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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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- Footnote 1
- Details may not add to totals due to rounding.
- Footnote 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.
Summary of capital spending by program activity
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Forecast spending 2011‑2012
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Planned spending 2012‑2013
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Planned spending 2013‑2014
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Planned spending 2014-2015
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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 of capital spending
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