CRA Annual Report to Parliament 2011-2012 (PDF - Agence du ...

Canada Revenue Agency
Statement of Administered Revenues and Pension Contributions
for the year ended March 31
(in thousands of dollars)
2012 2011
Federal administered revenues
Income tax revenues
Individual and trust 119,473,450 113,570,868
Corporate 31,701,857 29,969,047
Non-resident tax withholdings 5,300,928 5,137,774
Other taxes, duties and charges
156,476,235 148,677,689
Goods and services tax (note 10) 10,372,547 11,583,050
Energy taxes 5,268,716 5,298,323
Other excise taxes and duties 3,342,813 3,301,658
Miscellaneous charges (note 11) 865,274 833,169
19,849,350 21,016,200
Total tax revenues 176,325,585 169,693,889
Employment insurance premiums 19,030,411 17,862,454
Interest, penalties, and other revenues (note 12) 3,663,901 4,028,248
Revenues administered on behalf of the Government of Canada 199,019,897 191,584,591
Interest expense (696,654) (560,746)
Net revenues administered on behalf of the Government of Canada 198,323,243 191,023,845
Provincial and territorial governments and First Nations administered revenues
Income tax revenues
Individual and trust 52,980,312 48,021,244
Corporate 13,323,379 12,810,324
66,303,691 60,831,568
Provincial portion of harmonized sales tax (note 13) 28,029,190 21,693,984
Other revenues (note 14)
Revenues administered on behalf of provincial and territorial governments and
276,567 559,599
First Nations
Pension contributions, interest, and penalties administered on behalf of the Canada
94,609,448 83,085,151
Pension Plan (note 15) 39,026,598 37,177,356
Total administered revenues and pension contributions 331,959,289 311,286,352
Other revenues received by the CRA and paid or payable directly to the provinces (note 14) (248,187) (526,440)
Total net administered revenues and pension contributions 331,711,102 310,759,912
The accompanying notes form an integral part of these financial statements.
CANADA REVENUE AGENCY
111
ANNUAL REPORT
2011-2012