CCRA Annual Report to Parliament 2004-2005

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http://www.cra-arc.gc.ca/gncy/nnnl/2004-2005/prfrmnc-e/fn_stmt_ndt10-eng.html

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Unaudited Supplementary Financial Information

Financial Performance Tables

Financial Tables Index

Table 3 Voted and Statutory Items
2004-2005
(in thousands of dollars)
Vote
Total Main Estimates
Total Planned Spending
Total Authorities 1
Actual
Canada Customs and Revenue Agency
1
Operating expenditures
2,449,124
2,429,881
2,507,829
2,366,851
5
Contributions
143,726
143,726
161,234
127,508
(S)
Minister of National Revenue - Salary and motor car allowance
70
70
68
68
(S)
Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Customs and Revenue Agency Act 2
31,199
19,089
20,190
20,190
(S)
Contributions to employee benefits plans
449,032
436,937
375,932
375,932
(S)
Children's Special Allowance payments
159,000
159,000
159,366
159,366
(S)
Spending of proceeds from the disposal of surplus Crown Assets
123
123
(S)
Court Awards
935
935
(S)
Collection Agency Fees
4
4
Total Agency
3,232,151
3,188,703
3,225,681
3,050,977
1 For more details on the authorities approved after the Main Estimates, see Table 3 a).
2 The revenues generated by the CBSA ($12M) were removed from respendable revenues.



Date modified:
2005-10-26