CCRA Annual Report to Parliament 2003-2004 - Financial Statements
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Table 1.1 Expenditure by Authority
The following table shows, by vote, the actual spending incurred in 2003-2004 by the CCRA. The first column displays the total expenditures as they will be reported in the Public Accounts. Estimated annual expenditures related to the CBSA and the Crown Corporation Secretariat are shown as transferred/received in the second column. The resulting amounts shown as Revised Total Spending are used throughout the CCRA Annual Report.
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Total Actual Spending for authorities and responsibilities transferred/ received as a result of December 12, 2003 (Entire fiscal year) 1
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Minister of National Revenue – Salary and motor car allowance |
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Spending of revenues received through the conduct of its operations pursuant to section 60 of the CCRA Act 2 |
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Spending of proceeds from the disposal of Surplus Crown Assets |
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1 See Table 1.1 a) for the relation between the estimated annual CBSA expenditures and the SPA set up for the period December 13, 2003 to March 31, 2004.
2 The amount shown as transferred to CBSA represents the revenue collected by the Customs Branch at December 12, 2003 ($7.1 million),
as well as another $0.9 million in royalties related to the Laboratory and Scientific Services.
as well as another $0.9 million in royalties related to the Laboratory and Scientific Services.
- Date modified:
- 2004-10-28