Summary of the Corporate Business Plan 2004-2005 to 2006-2007 - Table 8: Net Cost of Program for the Estimates Year

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(thousands of dollars)	Total
Planned Spending	3,188,703
Plus: Services Received Without Charge
Accommodation provided by Public Works and Government Services Canada (PWGSC)	230,264
Payroll Services provided by Public Works and Government Services Canada (PWGSC	1,518
Employer’s share of employee benefit costs and insurance premiums provided by Treasury Board Secretariat	171,470
Legal Services provided by Justice Canada	66,678
Audit Services by the Office of the Auditor General	3,762
Workers’ Compensation Benefits coverage provided by Human Resources and Skills Development Canada	1,863
Total Services Received Without Charge	475,554
Less: Respendable Revenue 1	19,089
Less: Non-respendable Revenue	1,796,539
2004-2005 Net Program Cost	1,848,629

1 Includes only Respendable Revenue – Pursuant to the CCRA Act.