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_ndt3-eng.html

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Unaudited Supplementary Financial Information

Financial Performance Information - Parliamentary Appropriations

CCRA financial information

Activities of the Agency

2004-2005
(in thousands of dollars)
Main Estimates
$3,232,151
Planned Spending
$3,188,703
Final Authorities
$3,225,681
Actual Spending
$3,050,977

The Financial Statements - Agency Activities report $2,887.4 million as total Parliamentary appropriations used (Note 4 b, shows the reconciliation to the net cost of operations). Two other items reported in the Financial Statements - Administered Activities are added to make up the total actual spending of $3,051 million reported in this section where the modified cash accounting approach is used: the Children's Special Allowance, $159.4million; and the Relief for Heating Expenses, $4.2 million.



Date modified:
2005-10-26