Report on Plans and Priorities
Disclaimer
We do not guarantee the accuracy of this copy of the CRA website.
Scraped Page Content
Section V Financial Information
5.1 Agency Summary - Part II of the Main Estimates
5.2 Agency Summary - Standard Objects of Expenditure
5.3 Summary of Major Capital Spending by Business Line
5.4 Details on Major Capital Projects Spending
5.5 Summary of Transfer Payments
5.6 Source of Respendable and Non-Respendable Revenue
5.7 Net Cost of Program for the Estimates Year
5.1 Agency Summary - Part II of the Main Estimates
| Vote | (thousands of dollars) | 2000-2001 Main Estimates |
1999-2000 Main Estimates |
| Canada Customs and Revenue Agency | |||
| 1 | Operating expenditures | 2,187,612 | 2,002,664 |
| 5 | Capital expenditures | 13,727 | 18,727 |
| 10 | Contributions | 95,000 | 95,000 |
| (S) | Minister of National Revenue - Salary and motor car allowance | 52 | 49 |
| (S) | Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Customs and Revenue Agency Act | 23,866 | - |
| (S) | Contributions to employee benefit plans | 369,398 | 342,067 |
| (S) | Children's Special Allowance payments | 118,000 | 75,000 |
| Total Agency | 2,807,655 | 2,533,507 | |
5.2 Agency Summary - Standard Objects of Expenditure
| ($ thousands) | Forecast 1999-2000 |
Planned 2000-2001 |
Planned 2001-2002 |
Planned 2002-2003 |
| Personnel | ||||
| Salaries and Wages | 1,923,889 | 1,894,401 | 1,834,855 | 1,831,458 |
| Contributions to Employee Benefit Plans | 386,195 | 369,398 | 357,788 | 357,124 |
| 2,310,084 | 2,263,799 | 2,192,643 | 2,188,582 | |
| Goods and Services | ||||
| Transportation and Communications | 193,703 | 125,816 | 111,612 | 110,982 |
| Information | 47,780 | 27,159 | 24,093 | 23,958 |
| Professional and Special Services | 133,544 | 130,283 | 115,573 | 114,946 |
| Rentals | 12,675 | 8,350 | 7,407 | 7,365 |
| Purchased Repair and Maintenance | 59,851 | 40,536 | 35,959 | 35,696 |
| Utilities, Materials and Supplies | 45,736 | 37,374 | 33,154 | 32,967 |
| Other Subsidies and Payments | 293 | 24,066 | 21,349 | 21,179 |
| Minor Capital | 72,389 | 64,371 | 57,103 | 56,871 |
| 565,971 | 457,955 | 406,250 | 403,964 | |
| Capital | ||||
| Controlled Capital | 15,727 | 13,727 | 13,727 | 3,727 |
| Transfer Payments | ||||
| Grants (statutory payments) | 93,570 | 118,000 | 131,000 | 141,000 |
| Contributions | 95,000 | 95,000 | 95,000 | 95,000 |
| 188,570 | 213,000 | 226,000 | 236,000 | |
| Gross Budgetary Expenditures | 3,080,352 | 2,948,481 | 2,838,620 | 2,832,273 |
| Less: Revenues Credited to the Vote | 135,424 | 140,826 | 142,045 | 140,889 |
| Net Budgetary Expenditures | 2,944,928 | 2,807,655 | 2,696,575 | 2,691,384 |
5.3 Summary of Major Capital Spending by Business Line
| (thousands of dollars) | Forecast 1999-2000 |
Planned 2000-2001 |
Planned 2001-2002 |
Planned 2002-2003 |
| Customs and Trade Administration | ||||
| New Facilities Projects | 11,814 | 10,527 | 11,527 | 2,727 |
| Existing Facilities | 3,913 | 3,200 | 2,200 | 1,000 |
| Total | 15,727 | 13,727 | 13,727 | 3,727 |
5.4 Details of Major Capital Projects Spending
| (thousands of dollars) | Current Estimated Total Cost |
Forecast Expenditures to March 31, 2000 1 |
Planned Expenditures 2000-2001 |
Planned Expenditures 2001-2002 |
Planned Expenditures 2002-2003 |
Future Years' Requirements |
| Customs and Trade Administration New Facilities Projects: |
||||||
| Andover, N.B. | 4,760 | 197 | 1,782 | 1,781 | 1,000 | |
| Saint-Bernard-de-Lacolle, Quebec | 13,938 | 13,938 | ||||
| Armstrong, Quebec | 4,710 | 65 | 550 | 950 | 3,145 | |
| Emerson, Manitoba | 12,202 | 12,202 | ||||
| Regway, Saskatchewan | 38 | 38 | ||||
| Coutts, Alberta | 15,520 | 2,106 | 3,500 | 3,226 | 1,000 | 5,668 |
| Little Gold, B.C. | 1,764 | 1,514 | 250 | |||
| Osoyoos, B.C. | 16,095 | 1,580 | 3,945 | 4,570 | 6,000 | |
| Douglas, B.C. | 13,817 | 1,130 | 500 | 1,000 | 1,727 | 9,460 |
| Nelway, B.C. | 829 | 829 | ||||
| Existing Facilities Projects: | ||||||
| Health and Safety Projects | 20,656 | 7,656 | 3,000 | 2,000 | 1,000 | 7,000 |
| Other Projects | 38,358 | 688 | 200 | 200 | 37,270 | |
| Total Spending Planned for Major Capital Projects | 142,687 | 41,943 | 13,727 | 13,727 | 3,727 | 69,563 |
| 1 Total spending (all years) to March 31, 2000. | ||||||
5.5 Summary of Transfer Payments
| (thousands of dollars) | Forecast 1999-2000 |
Planned 2000-2001 |
Planned 2001-2002 |
Planned 2002-2003 |
| Grants Assistance to Clients and Assessment of Returns |
||||
| Children's Special Allowance payments | 93,600 | 118,000 | 131,000 | 141,000 |
| Contributions Assistance to Clients and Assessment of Returns |
||||
| Contributions to the Province of Quebec in respect of the joint administration costs of federal and provincial sales taxes | 95,000 | 95,000 | 95,000 | 95,000 |
| Total Transfer Payments | 188,600 | 213,000 | 226,000 | 236,000 |
5.6 Source of Respendable and Non-Respendable Revenue
5.6.1 Respendable Revenue - Revenues Credited to the Vote
| (thousands of dollars) | Forecast Revenue 1999-2000 |
Planned Revenue 2000-2001 |
Planned Revenue 2001-2002 |
Planned Revenue 2002-2003 |
| Canada Pension Plan | 57,676 | 59,217 | 61,472 | 63,676 |
| Employment Insurance | 77,748 | 81,609 | 80,573 | 77,213 |
| Total Revenues Credited to the Vote | 135,424 | 140,826 | 142,045 | 140,889 |
5.6.2 Respendable Revenue - Pursuant to the CCRA Act 1
5.6.3 Respendable Revenue - Summary
| (thousands of dollars) | Forecast Revenue 1999-2000 |
Planned Revenue 2000-2001 |
Planned Revenue 2001-2002 |
Planned Revenue 2002-2003 |
| Respendable Revenue - Revenues credited to the Vote | 135,424 | 140,826 | 142,045 | 140,889 |
| Respendable Revenue - Pursuant to the CCRA Act 1 | - | 30,224 | 30,642 | 30,390 |
| Total Respendable Revenue | 135,424 | 171,050 | 172,687 | 171,279 |
| 1 Respending under the CCRA legislation starts in the 2000-2001 fiscal year. | ||||
5.6.4 Non-respendable Revenue 1
5.6.4 Non-respendable Revenue (continued) 1
5.6.5 Total Respendable and Non-respendable Revenue
| (thousands of dollars) | Forecast Revenue 1999-2000 |
Planned Revenue 2000-2001 |
Planned Revenue 2001-2002 |
Planned Revenue 2002-2003 |
| Respendable Revenue - Revenues credited to the Vote | 135,424 | 140,826 | 142,045 | 140,889 |
| Respendable Revenue - Pursuant to the CCRA Act 1 | - | 30,224 | 30,642 | 30,390 |
| Non-respendable Revenue | 284,002 | 256,658 | 257,048 | 258,815 |
| Total Respendable and Non-respendable Revenue | 419,426 | 427,708 | 429,735 | 430,094 |
| 1 Respending under the CCRA legislation starts in the 2000-2001 fiscal year. | ||||
5.7 Net Cost of Program for the Estimates Year
| (thousands of dollars) | Total |
| Main Estimates | 2,948,481 |
| Plus: Adjustments to Planned Spending 1 | 67,700 |
| Gross Planned Spending | 3,016,181 |
| Plus: Services Received without Charge | |
| Accommodation provided by Public Works and Government Services Canada (PWGSC) 2 | 160,000 |
| Accommodation provided by Transport Canada | 500 |
| Employer's share of employee benefit costs and insurance premiums provided by Treasury Board Secretariat | 106,100 |
| Workers' compensation benefits provided by Human Resources Development Canada | 3,000 |
| Legal Services provided by Justice Canada | 46,700 |
| Total Services Received Without Charge | 316,300 |
| Less: Respendable Revenue 3 | 171,050 |
| Less: Non-respendable Revenue | 256,658 |
| 427,708 | |
| 2000-2001 Net Program Cost (Total Planned Spending) | 2,904,773 |
| 1 For details, see the Financial Spending Plan table.
2 Effective April 1, 2000, the responsibility for accommodation will be transferred to CCRA from PWGSC. The resources associated with the transfer are currently under negotiation. 3 Includes Respendable Revenue - Pursuant to the CCRA Act. |
|
[ Previous | Table of Contents | Next ]
- Date modified:
- 2002-01-04