CRA Annual Report to Parliament 2011-2012 (PDF - Agence du ...
CRA Annual Report to Parliament 2011-2012 (PDF - Agence du ...
CRA Annual Report to Parliament 2011-2012 (PDF - Agence du ...
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9. Segmented information- Non-tax revenue<br />
The following table presents the revenues generated by program activity and revenue category as described in note 1 of these financial statements.<br />
ANNUAL REPORT<br />
<strong>2011</strong>-<strong>2012</strong><br />
Taxpayer and<br />
business<br />
assistance Appeals<br />
Assessment of<br />
returns and<br />
payment<br />
processing<br />
Benefit<br />
programs <strong>2012</strong> <strong>2011</strong><br />
(in thousands of dollars)<br />
Restated<br />
(note 13)<br />
Accounts<br />
receivable and<br />
returns compliance<br />
<strong>Report</strong>ing<br />
compliance<br />
Internal<br />
services<br />
Non-tax revenue credited <strong>to</strong> Vote 1<br />
Fees for administering the<br />
Employment Insurance Act 45,999 - 77,721 11,908 30,415 9,946 366 176,355 171,287<br />
Fees for administering the<br />
Canada Pension Plan 38,293 - 63,464 17,143 16,662 3,266 - 138,828 135,688<br />
CANADA REVENUE AGENCY<br />
84,292 - 141,185 29,051 47,077 13,212 366 315,183 306,975<br />
Non-tax revenue available for spending<br />
Services fees 132,704 274 188 4,600 380 - 552 138,698 153,234<br />
Administration fees -<br />
provinces and terri<strong>to</strong>ries - 24,082 407 37,396 965 2,724 37,741 103,315 87,995<br />
Miscellaneous respendable<br />
revenue 112 551 - 33 1,745 - 3 2,444 2,403<br />
132,816 24,907 595 42,029 3,090 2,724 38,296 244,457 243,632<br />
Non-tax revenue not available for spending<br />
Recovery of employee<br />
benefit costs relating <strong>to</strong><br />
non-tax revenue credited<br />
<strong>to</strong> Vote 1 and revenue<br />
available for spending 7,001 5,998 23,385 10,185 8,670 2,394 3,609 61,242 57,986<br />
Miscellaneous non-tax<br />
revenue 826 - - - - 644 - 1,470 1,684<br />
7,827 5,998 23,385 10,185 8,670 3,038 3,609 62,712 59,670<br />
Total non-tax revenue<br />
before revenues earned on<br />
behalf of Government 224,935 30,905 165,165 81,265 58,837 18,974 42,271 622,352 610,277<br />
Revenues earned on behalf<br />
of Government (note 13) (7,827) (5,998) (23,385) (10,185) (8,670) (3,038) (3,609) (62,712) (59,670)<br />
Total non-tax revenue 217,108 24,907 141,780 71,080 50,167 15,936 38,662 559,640 550,607