Unaudited Supplementary Financial Information

Financial Performance Tables

Introduction

The following tables provide financial information about the performance of the Agency during the 2004-2005 fiscal year. The tables compare Main Estimates and Planned Spending, as shown in the 2004-2005 Report on Plans and Priorities with total authorities at year end and actual expenditures for the fiscal year.

It should be noted that where tables display historical information, the 2002-2003 data for CCRA includes the Canada Border Services Agency (CBSA). Although the former Customs Branch could be isolated, a large proportion of the associated costs would have to be split arbitrarily. For 2003-2004 and 2004-2005, however, the CBSA resources are excluded from the CCRA numbers.

The information is presented at the Agency level, the business line level and by functional branch; as well as by authority and type of revenue and expense.

Date modified:

2005-10-26