CCRA Annual Report to Parliament 2003-2004 - Financial Statements

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Table 1.1 a) Expenditures Transferred to CBSA as a Result of December 12, 2003 Announcement

The following table shows the relation between the SPA set up by CCRA for the period December 13, 2003 to March 31, 2004 and the actual spending deemed to have been incurred in 2003-2004 by the CBSA.

(in thousands of dollars)
Transferred to CBSA
Final Authorities transferred to CBSA (For SPA portion,see Table 1 b)
Estimated Actual Expenditures 1
Variance

Three named units in Order in Council:

Customs Branch (incl. Adj. for ITB)
(589,140)
(499,759)
(89,381)

Customs Branch – Canada Post Handling Fees
(9,263)
(8,613)
(650)

Customs Appeals
(14,475)
(13,219)
(1,256)

Customs Investigations
(6,959)
(7,275)
316

Also deemed to be entirely dedicated to Customs work:

–

Laboratory & Special Services
(6,600)
(6,743)
143

Capital Projects
(23,349)
(11,418)
(11,931)

Negotiated Portion of Corporate Support

(153,900)
(151,222)
(2,678)

Other:

–

Maternity, Serverance
(10,016)
(10,016)
–

Employee Benefit Plans
(96,662)
(96,662)
–

Laboratory Royalties – Respendable Revenue
(936)
(936)

Total

(911,300)
(804,927)
(106,373)
1 Actual expenditures do not include the amount of $0.6M transferred from Transport Canada for the Crown Corporation Secretariat as this is not part of this SPA.



Date modified:
2004-10-28