CCRA Annual Report to Parliament 2003-2004 - Financial Statements

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Table 1 b) Authorities transferred to CBSA as a result of December 12, 2003 Announcement

The following table shows the relation between the Special Purpose Allotment (SPA) set up by CCRA for the period December 13, 2003, to March 31, 2004, and the estimated final authorities transferred to the CBSA as if they had been in existence effective April 1, 2003.

(in thousands of dollars)





Transferred to CBSA
Actual Expenditures for the period April 1, 2003 to Dec. 12, 2003
Special Purpose Allotment set up for the period Dec. 13, 2003 to March 31, 2004
Estimate of corporate support and other elements that were not part of the original SPA
Final Authorities transferred to CBSA 1

Three named units in Order in Council:

Customs Branch (including subsequent adjustment for ITB)
(346,904)
(237,728)
(4,508)
(589,140)

Customs Branch – Canada Post handling fees
(7,162)
(2,101)
–
(9,263)

Customs Appeals
(8,714)
(5,057)
(704)
(14,475)

Customs Investigations
(4,256)
(2,554)
(149)
(6,959)

Also deemed to be entirely dedicated
to Customs work:

Laboratory and Special Services
(6,600)
(6,600)

Capital Projects
(23,349)
(23,349)

Negotiated portion of corporate support

(153,900)
(153,900)

Other:

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

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

Laboratory Royalties – Respendable Revenue
(936)
(936)

Total

(367,036)
(247,440)
(296,824)
(911,300)
1 Final Authorities do not include $0.9M received from Transport Canada for the Crown Corporation Secretariat as this is not part of this SPA.



Date modified:
2004-10-28