CCRA Annual Report to Parliament 2003-2004 - Financial Statements

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Table 1.2 Impact of December 12, 2003 Announcements

The following table shows, by vote, the estimated authorities and actual spending shown in Table 1 and 1.1 for CBSA (transferred out) and Transport Canada (received).
(in thousands of dollars)
2003-2004
Vote
Funding transferred to/received from:
Total Estimated Authorities transferred or received
Total Actual Spending for Authorities transferred or received
FTE

To: CBSA

1

Operating expenditures
(783,237)
(688,795)
(9,352)
5

Capital expenditures
(23,349)
(11,418)
(S)

Spending of revenues received through the conduct of its operations pursuant to section 60 of the CCRA Act

(8,052)
(8,052)
(S)

Contributions to employee benefits plans
(96,662)
(96,662)

(911,300)
(804,927)
(9,352)

From: Transport Canada for the Crown Corporation Secretariat

1

Operating expenditures
711
525
8
(S)

Contributions to employee benefits plans
127
73

838
598
8

Total Agency

(910,462)
(804,329)
(9,344)



Date modified:
2004-10-28