CCRA Annual Report to Parliament 2003-2004 - Financial Statements

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Financial Performance Tables

Introduction

The following tables provide financial information about the performance of the Agency during the 2003- 2004 year. The tables compare Main Estimates and Planned Spending, as shown in the 2003-2004 Report on Plans and Priorities with total authorities at year end and actual expenditures for the fiscal year.

Only total authorities and actual spending are revised to account for the responsibilities and authorities transfered to the CBSA, effective April 1, 2003, though the announcement was made on December 12, 2003, and the first program units were transferred on that date; the corporate support was transferred on April 1, 2004. Also included in the revised authorities and spending are the resources received from Transport Canada for the Crown Corporation Secretariat resulting from the transfer of ministerial responsibility for the Canada Post Corporation and the Royal Canadian Mint.

Historical information (2001-2002 and 2002-2003) in the tables remains unchanged and represents the former CCRA in totality as any attempt to provide a breakdown would be arbritrary.

The information is presented at the Agency level, the business line level and by functional branch, as well as by authority, spending object, and type of revenue and expense.

Financial Tables Index

Table

Page

Table 1

Summary of Spending Authority

1 a)

Authorities approved after Main Estimates

1 b)

Authorities transferred to CBSA as a result of December 12, 2003, announcement

1.1

Expenditures by Authority

1.1 a)

Expenditures transferred to CBSA as a result of December 12, 2003, announcement

1.2

Impact of December 12, 2003, announcement

Table 2

Comparison of total planned to actual spending

2.1

Cost of Services Received from other Departments Without Charge

Table 3

Historical comparison of total planned to actual spending

3.1

Details of spending by object

Table 4

Non-tax revenue

4.1

Respendable non-tax revenue

4.2

Non-respendable non-tax revenue

Table 5

Statutory payments

Table 6

Transfer payments

Table 7

Resource requirements by functional organization and business line

Table 8

Projects

8.1

Projects – Investment Plan

8.2

Projects – Capital Facilities

8.3

Projects – Asset Management Plan



Date modified:
2004-10-28