Summary of the Corporate Business Plan 2004-2005 to 2006-2007 - Table 3: Part II of the Main Estimates

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Vote	(thousands of dollars)	2003-2004 Main Estimates	2004-2005 Main Estimates
	Canada Customs and Revenue Agency
1	Operating expenditures	2,843,083	2,449,124
5	Contributions	137,208	143,726
(S)	Minister of National Revenue – Salary and motor car allowance	67	70
(S)	Spending of revenues received through the conduct of its operations pursuant to Section 60 of the CCRA Act	34,076	31,199
(S)	Contributions to employee benefit plans	477,496	449,032
(S)	Children’s Special Allowance payments	147,000	159,000
–	Capital expenditures	23,349
	Total Agency	3,662,279	3,232,151