CCRA Annual Report to Parliament 2002-2003 Financial Statements

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Table 1: Summary of CCRA Voted Appropriations

Financial Requirements by Authority

(in thousands of dollars)

Planned
Spending 2002-2003
Final
Authorities 2002-2003
Actual
Spending 2002-2003

Vote

1

Operating expenditures
2,635,462
3,144,878
3,010,274

5

Capital expenditures
23,349
23,840
23,840

10

Contributions
110,326
115,769
109,307

(S)

Minister of National Revenue – Salary and motor car allowance
65
67
67

(S)

Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Customs and Revenue Agency Act 1

24,888
37,366
37,366

(S)

Contributions to employee benefit plans
431,668
501,775
501,775

(S)

Children's Special Allowance payments
138,000
134,498
134,498

(S)

Spending of proceeds from the disposal of Surplus Crown Assets
588
588

(S)

Court Awards
1,275
1,275

(S)

Refund of amounts credited to revenues in previous years
5,914
5,914

Total Agency

3,363,758
3,965,970
3,824,904

1 Authorities and Actuals contain $2,254K of respendable revenue paid to the Province of Quebec in respect of the joint administration costs of federal and provincial sales taxes. Other amounts paid to the Province of Quebec appear under Vote 10 – Contributions. Further details provided in Table 6.



Date modified:
2003-10-29