2015-16 Report on Plans and Priorities

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2015-16 Report on Plans and Priorities

Sources of respendable non-tax revenue and non-respendable non-tax revenue

Respendable non-tax revenue

(in dollars)
2014-2015
forecast revenue		 2015-2016
planned revenue		 2016-2017
planned revenue		 2017-2018
planned revenue
Taxpayer and business assistance 4,863,770 4,148,861 4,176,155 4,201,297
Assessment of returns and payment processing 17,665,043 16,902,103 16,923,500 16,898,943
Reporting compliance 27,771,283 27,851,514 28,035,409 28,043,656
Collections and returns compliance 5,899,021 5,959,928 6,002,445 1,813,907
Appeals 3,755,278 5,324,344 5,355,625 5,177,185
Benefit programs 24,903,895 25,417,212 25,925,542 26,444,041
Internal services 85,813,838 83,862,293 84,033,357 82,737,202
Total respendable non-tax revenue 170,672,128 169,466,255 170,452,033 165,316,231
Details
Refund of previous year's expenditures 764,149 461,069 461,069 461,069
Advance income tax ruling fees 1,656,334 1,656,334 1,656,334 1,656,334
Advance pricing agreement 566,000 418,761 418,761 418,761
Other services of a regulatory nature 81,293 58,050 58,050 58,050
Administration of provincial programsFootnote1 115,552,711 116,597,320 117,564,142 112,411,572
Other services of a non-regulatory nature 288,177 288,177 288,177 288,177
Sales of goods and information products 157,448 157,448 157,448 157,448
Other fees & charges 88,997 733,793 736,271 736,271
Services to other government departmentsFootnote2 51,517,019 49,095,303 49,111,781 49,128,549
Total respendable non-tax revenue 170,672,128 169,466,255 170,452,033 165,316,231

Non-respendable non-tax revenue

(in dollars)
2014-2015
forecast revenue		 2015-2016
planned revenue		 2016-2017
planned revenue		 2017-2018
planned revenue
Taxpayer and business assistance 10,877,912 11,017,061 11,034,198 10,871,197
Assessment of returns and payment processing 9,430,975 9,540,441 9,571,870 9,272,931
Reporting compliance 2,846,979 2,868,398 2,888,169 2,700,110
Collections and returns compliance 27,034,869 27,410,743 27,414,464 27,379,077
Appeals 2,260,193 2,287,125 2,287,125 2,287,125
Benefit programs 423,534 427,376 429,683 407,745
Internal services 12,836,053 12,960,224 13,000,103 12,620,783
Total non-respendable non-tax revenue 65,710,515 66,511,368 66,625,612 65,538,968
Details
Other fees and charges:
Recovery of employee benefits costs 65,230,251 66,031,104 66,145,348 65,058,704
Miscellaneous 480,264 480,264 480,264 480,264
Total non-respendable non-tax revenueFootnote3 65,710,515 66,511,368 66,625,612 65,538,968


Footnotes

Footnote 1

Comprised mainly of a basic fee charged to the provinces for recoveries provided under tax collection agreements and other provincial cost recovery initiatives (for example refund set-off and benefit programs).

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Footnote 2

Comprised mainly of information technology services provided to the Canada Border Services Agency.

Return to footnote 2 referrer

Footnote 3

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.

Return to footnote 3referrer



Date modified:
2015-03-31