CCRA Annual Report to Parliament 2003-2004 - Financial Statements

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CCRA Financial Information

Exhibit 3 Activities of the Agency

Canada Customs and Revenue Agency
2003-2004
(in thousands
of dollars)

Main Estimates
3,662,279

Planned Spending
3,703,107

Final Authorities
3,064,689

Actual Spending
2,945,838

The Financial Statements – Agency Activities report $3,595.6 million as total Parliamentary appropriations used (Note 3a shows the reconciliation to the net cost of operations). Adding the Children's Special Allowance ($147.4 million) and the Relief for Heating Expenses ($7.2 million) as reported in the Financial Statements – Administered Activities, makes up the total actual spending of $3,750.2 million reported in the Public Accounts and this section where the modified cash accounting approach is used. Deducting the $804.9 million transferred to CBSA and adding $598,000 received from Transport Canada gives the final figure of $2,945.8 million shown here as actual spending in 2003-2004.



Date modified:
2004-10-28