CCRA Annual Report to Parliament 2003-2004 - Financial Statements

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Table 3 Historical Comparison of Total Planned to Actual Spending

This table provides an historical perspective on how Agency resources are used by business line. The last two columns show the impact of the December 12, 2003 announcements.

Historical Comparison of Agency Planned versus Actual Spending by Business Line
 (in thousands of dollars)

2003-2004
Business Lines
Actual 2001-2002
Actual 2002-2003
Total Main Estimates
Total Planned Spending
Revised Authorities
Revised Total Spending

Tax Services
1,855,462
2,074,575
1,955,803
1,995,443
2,004,748
1,938,441

Benefit Programs and Other Services 1

220,675
217,207
224,098
224,198
245,496
243,397

Appeals
75,052
93,531
92,238
95,174
86,748
83,332

Customs Services
560,189
660,680
576,948
578,618
–
–

Corporate Management and Direction
730,116
778,911
813,192
809,674
727,697
680,668

Total

3,441,494
3,824,904
3,662,279
3,703,107
3,064,689
2,945,838
1 Includes Relief for Heating Expenses: $42.2 million in 2001-2002, $12.6 million in 2002-2003 and $7.2 million in 2003-2004.



Date modified:
2004-10-28