CCRA Annual Report to Parliament 2003-2004 - Financial Statements

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(in thousands of dollars)			2003-2004
	Actual Spending 2001-2002	Actual Spending 2002-2003	Planned Spending	Revised Authorities 1	Revised Spending¹
Accommodations provided by Public Works and Government Services Canada (PWGSC)	222,495	241,016	257,100	225,000	225,000
Employer's share of Public Service Insurance Premiums provided by Treasury Board Secretariat	169,465	187,134	181,400	152,739	152,739
Legal services provided by Justice Canada	65,072	69,362	65,100	64,183	64,183
Audit services by the Office of the Auditor General	4,000	4,089	4,000	3,706	3,706
Worker's Compensation Benefits coverage provided by Human Resources and Skills Development Canada	2,811	2,940	2,700	1,834	1,834
Payroll Services provided by Public Works and Government Services Canada (PWGSC)	1,865	2,072		1,494	1,494
Total Services Received Without Charge	465,708	506,613	510,300	448,956	448,956

1 Does not include the portion attributed to CBSA.