CCRA Annual Report to Parliament 2004-2005

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Unaudited Supplementary Financial Information

Financial Performance Tables

Financial Tables Index

Table 2 Use of Resources by Business Line

2004-2005 (Budgetary in thousands of dollars)
Business Lines
Operating
Voted Grants & Contributions
Subtotal: Gross Voted Expenditures
Statutory Grants and Contributions
Total Gross Expenditures
Less: Respendable Revenues 1
Total Net Expenditures
Tax Services
Main Estimates
1,984,115
143,726
2,127,841
-
2,127,841
100,108
2,027,733
Planned Spending
2,034,033
143,726
2,177,759
-
2,177,759
103,848
2,073,911
Total Authorities
2,028,011
161,234
2,189,245
-
2,189,245
87,359
2,101,886
Actual Spending
1,979,664
127,508
2,107,172
-
2,107,172
87,359
2,019,813
Benefit Programs and Other Services
Main Estimates
101,264
-
101,264
159,000
260,264
380
259,884
Planned Spending
101,264
-
101,264
159,000
260,264
380
259,884
Total Authorities
91,154
-
91,154
159,366
250,520
17,491
233,029
Actual Spending
80,834
-
80,834
159,366
240,200
17,491
222,709
Appeals
Main Estimates
95,205
-
95,205
-
95,205
6,402
88,803
Planned Spending
98,198
-
98,198
-
98,198
6,402
91,796
Total Authorities
98,878
-
98,878
-
98,878
7,415
91,463
Actual Spending
87,182
-
87,182
-
87,182
7,415
79,767
Corporate Management and Direction
Main Estimates
891,573
-
891,573
-
891,573
35,842
855,731
Planned Spending
798,954
-
798,954
-
798,954
35,842
763,112
Total Authorities
835,185
-
835,185
-
835,185
35,882
799,303
Actual Spending
764,570
-
764,570
-
764,570
35,882
728,688
Total Main Estimates
3,072,157
143,726
3,215,883
159,000
3,374,883
142,732
3,232,151
Total Planned Spending
3,032,449
143,726
3,176,175
159,000
3,335,175
146,472
3,188,703
Total Authorities
3,053,228
161,234
3,214,462
159,366
3,373,828
148,147
3,225,681
Total Actual Spending
2,912,250
127,508
3,039,758
159,366
3,199,124
148,147
3,050,977
1 Includes only Revenues Credited to Vote 1, i.e. related to the administration of work for CPP and EI.



Date modified:
2005-10-26