CCRA Annual Report to Parliament 2003-2004 - Financial Statements

Source URL

http://www.cra-arc.gc.ca/gncy/nnnl/2003-2004/fnncl-e/fn_stmt_ndt19-eng.html

Disclaimer

We do not guarantee the accuracy of this copy of the CRA website.

Scraped Page Content

Table 4.2: Non Respendable Non-Tax Revenue

(in thousands of dollars)

2003-2004

Business Line

Actual 2001-2002

Actual 2002-2003 1

Planned Revenues 2

Revised Authorities

Revised Actual

Tax Services
152,325
1,788,850
155,929
1,948,137
1,948,137

Benefit Programs and Other Services
69
64
60
67
67

Appeals
4,774
4,342
4,061
5,252
5,252

Customs Services
14,028
15,516
8,754

Corporate Management and Direction
8,449
7,707
6,188
6,739
6,739

Total

179,644
1,816,479
174,992
1,960,195
1,960,195

Details of Non-Respendable Non-Tax Revenue

Refunds of previous year's expenditures

Adjustments to previous year's payables
1,594
3,865
102
1,775
1,775

Sales of goods and services

Rights and privileges

Duty free shops
5,531
826

Public building and property rental

Lease and use of public property
645
637
665
497
497

Services of a regulatory nature

Other
18
9
416
14
14

Service of a non-regulatory nature

Administration of provincial programs
70
70

Special service fees
37
37

Other fees and charges

Recovery of employee benefits
25,512
24,056
23,044
25,921
25,921

Deferred revenues
88
(81)
(81)

Other
286
396
292
3,564
3,564

Proceeds from the disposal of surplus Crown assets 3

327
588
337

Miscellaneous

Interest and penalties earned on revenues

Personal Income Tax
1,594,806
1,842,402
1,842,402

Corporations
734,632
826,133
826,133

GST/HST, Customs Import Duties, Excise and Air Travellers Security Charge
179,360
415,812
184,793
189,364
189,364

Interest paid on refunds

Personal Income Tax
(111,652)
(85,559)
(85,559)

Corporations
(846,019)
(804,433)
(804,433)

GST/HST, Customs Import Duties, Excise and Air Travellers Security Charge
(53,801)
(28,179)
(55,427)
(49,239)
(49,239)

Other

Court fines
8,566
9,340
8,824
8,677
8,677

Investigations seizures
813
5,538
838
–
–

Port seizures
7,684
9,152
7,916
–
–

Administration charge dishonored payment instrument
2,721
2,951
2,951

Interest earned on non-tax revenue – other
11
11
17
17

Miscellaneous
(192)
(2,244)
(2,244)

Other
3,028
44
3,120
329
329

Sale of goods and information products

Sale of unclaimed goods, seals, etc.
70
72

Total Non-Respendable Non-Tax Revenue

179,644
1,816,479
174,992
1,960,195
1,960,195
1 Restated from the 2002-2003 Annual Report amount of $30.4 million to include interest, penalties and other amounts to align with the Public Accounts presentation of information.
2 As shown in the 2003-2004 Report on Plans and Priorities.
3 In 2003-2004, this item is shown in respendable revenue.



Date modified:
2004-10-28