Table 1 a) Authorities approved after tabled Main Estimates
The following table details the authorities approved for the Canada Customs and Revenue Agency after the Main Estimates and reconciles with the Total Authorities shown in Table 1.
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2003-2004 Main Estimates (in thousands of dollars)
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Collective agreements
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Market Access for Least Developed Countries
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Other adjustments
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Planned Spending
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Carry forward from 2002-2003
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Collective agreements
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Reduction for the Government of Canada's $1B Reallocation
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New Initiatives:
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Public Security and Anti-Terrorism – Smart Border Initiatives
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Tax on Income (incl. Nunavut & NWT)
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2003 Omnibus submission
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Pearson International Airport
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Marine security
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Classification Reform project
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Modern Comptrollership
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Integrated Proceeds of Crime
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Official Languages Innovation Program
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Crossing Boundaries National Council
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Other Adjustments:
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Employee Benefit Plans/Maternity/Severance
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Adjustments – Children's Special Allowance
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Transfers to/from other departments
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Court awards
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Crown asset disposal
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Other adjustments
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Total Authorities at year-end
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- Date modified:
- 2004-10-28
