CCRA Annual Report to Parliament 2003-2004 - Financial Statements

Source URL

http://www.cra-arc.gc.ca/gncy/nnnl/2003-2004/fnncl-e/fn_stmt_ndt7-eng.html

Disclaimer

We do not guarantee the accuracy of this copy of the CRA website.

Scraped Page Content

Table 1 Summary of Spending Authority

The following table displays the revised spending authorities for 2003-2004, by vote, since the Main Estimates tabled in February 2003. Total Planned Spending reflects the estimated spending shown in the 2003-2004 Report on Plans and Priorities, while total authorities include all additional funding approved during the year. These are detailed below in Table 1 a). As a result of the December 12, 2003 announcement, the Customs portion of the CCRA is now part of the CBSA; associated estimated annual authorities are shown as transferred out (Table 1 b). Also included here are the resources received from Transport Canada for the Crown Corporation Secretariat ($0.9 million) reflecting ministerial responsibility for the Canada Post Corporation and the Royal Canadian Mint.

Financial Requirements by Authority (in thousands of dollars)

2003-2004
Vote

Total Main Estimates
Total Planned Spending
Total Authorities 1
Total Authorities received or transferred as a result of December 12, 2003 (Total Estimated Authorities for entire fiscal year) 2
Revised Authorities

Canada Customs and Revenue Agency

1

Operating expenditures
2,843,083
2,877,159
3,179,671
(782,526)
2,397,145
5

Capital expenditures
23,349
23,349
23,349
(23,349)
–
10

Contributions
137,208
137,208
137,270
–
137,270
(S)

Minister of National Revenue – Salary and motor car allowance
67
67
69
–
69
(S)

Spending of revenues received through the conduct of its operations pursuant to section 60 of the CC RA Act 3

34,076
34,076
30,951
(8,052)
22,899
(S)

Contributions to employee benefits plans
477,496
484,248
454,476
(96,535)
357,941
(S)

Children's Special Allowance payments
147,000
147,000
147,424
–
147,424
(S)

Spending of proceeds from the disposal of Surplus Crown Assets
482
–
482
(S)

Court Awards
1,459
–
1,459

Total Agency

3,662,279
3,703,107
3,975,151
(910,462)
3,064,689
1 For more details on the authorities approved after the Main Estimates, see Table 1 a).
2 For more details on the SPA set up for the period December 13, 2003 to March 31, 2004, and how this amount evolved into the total authorities estimated for CBSA, see Table 1 b).
3 The revenues generated by the CBSA after December 12, 2003, were calculated as non-respendable as they were no longer subject to the CCRA Act.



Date modified:
2004-10-28