2015-16 Report on Plans and Priorities
Sources of respendable non-tax revenue and non-respendable non-tax revenue
Respendable non-tax revenue
| 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
| 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 |
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