Introduction (con't)

Financial Spending Profile

The CCRA's planned spending for the 2002-2003 fiscal year totals $3,364 million. Included in this figure are the amounts identified in the Resource and Management Review and in the 2001 Budget Plan.

The Resource and Management Review, conducted in 2000, concluded that an increase in our base funding was necessary to ensure the integrity of our programs. For 2002-2003, this represents an increase of $382 million. In the 2001 Budget Plan, as part of the Government's Public Security and Anti-Terrorism program, an additional $328 million over the next five years was approved; for 2002-2003, this represents additional funding of $103.8 million.

We manage our operations along five business lines: Customs Services, Tax Services, Benefit Programs and Other Services, Appeals, and Corporate Management and Direction. The chart below shows how our resources for 2002-2003 are allocated across these business lines. More information is provided in Detailed Financial Information, the supplement to this document.

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6% - benefit programs and other services $195.5M
2% - appeals $80.2M
18% - customs services $592.1M
53% - tax services $1,786.1M
21% - corporate management and direction $709.9M* and information technology component (225M)

*The amount shown for Corporate Management and Direction includes $225.4 million for information technology. Without this amount, the resources for Corporate Management and Direction would account for 14.3% of the total planned spending for the CCRA. (A total of $56.9 million is included in the first four business lines for information technology.)

Date modified:

2002-03-21