CCRA Annual Report to Parliament 2002-2003 Financial Statements

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http://www.cra-arc.gc.ca/gncy/nnnl/2002-2003/fnncl-e/fn_stmt_ndt5-eng.html

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Overview

The Planned Spending amount shown previously represents the original funding of $3,363.8 million approved by Parliament, as well as Supplementary Estimates and other Treasury Board approvals, statutory adjustments or year-end adjustments of $602.1 million approved during the 2002-2003 fiscal year. This represents an in-year increase of 18% over the original Main Estimates.

Authorities approved by Parliament in 2002-2003
(in millions of dollars)

Main Estimates

3,363.8

Supplementary Estimates A *

Implementation of New Initiatives Announced in Federal Government Budgets:

  • Reporting of Federal Construction Contracts;
23.8

  • GST/HST Credit Responsiveness;
23.6

  • Financial Information Strategy;
4.7

  • Integrated Proceeds of Crime;
0.3

  • Tax Measures Affecting Individuals;
0.8

  • Deferral of Corporation Tax Instalments for Small Businesses;
0.5

  • Air Travellers Security Charge; and
4.6

  • Tax on Income (TONI)
24.6

Implementation of Policy Initiatives:

  • Excise Act Review;
8.4

  • Government On-Line; and
12.4

  • Reduction in the funding for Scientific Research and Experimental Development Superallowance
(1.2)

Agency's Responsibilities for Border Protection and Well-being of Canadian Residents:

  • 2002 World Youth Day; and
1.0

  • G8 Summit
0.3

Other Adjustments
9.1

112.9

Supplementary Estimates B *

  • Market Access for Least Developed Countries (LDC)
0.8

  • Adjustment to Respendable Revenue; Re-imbursement by the Province of Quebec for Overpayment in the Administration of the GST
12.0

  • PWGSC Contracting Services
2.5

  • Conversion of Salary Dollars to Operating and Maintenance Dollars
5.0

  • Public Security and Anti-Terrorism
(1.8)

18.5

Technical and Year-End Adjustments

  • Lapse from 2001-2002 to 2002-2003*
168.9

  • Collective Agreement approvals*
181.3

  • Vote 5 – Maternity and Severance*
44.5

  • Employee Benefit Plans – Adjustment
70.0

  • Other Adjustments*
6.0

470.7

Sub-Total for Supplementary Estimates A, B and Technical Adjustments

602.1

Total Authorities

3,965.9

* Excluding Employee Benefit Plans



Date modified:
2003-10-29