CCRA Annual Report to Parliament 2003-2004 - Financial Statements

Disclaimer

We do not guarantee the accuracy of this copy of the CRA website.

Scraped Page Content

5. Expenses

The following table presents details of expenses by category:

2004
2003

(in thousands of dollars)

Personnel

Salaries

2,193,264
2,208,492

Other allowances and benefits (including employee future benefits
described in Note 16)

918,694
1,009,550

3,111,958
3,218,042

Accommodation

250,080
241,016

Professional and special services

183,545
199,596

Transportation and communications

173,691
192,857

Transfer payments (Note 14)

119,927
109,307

Repair and maintenance

89,233
83,339

Materials and supplies

49,209
57,453

Equipment purchases

46,605
81,696

Other services

38,380
39,760

Amortization of capital assets (Note 8)

37,850
27,419

Equipment and other rentals

10,838
14,189

Advertising, printing and related services

6,280
6,051

Loss on disposal/write-off of capital assets

4,652
15,888

Utilities

610
510

Other expenses

19,285
3,566

TOTAL EXPENSES

4,142,143
4,290,689

Expenses as presented on the Statement of Operations:

Expenses from continuing operations

3,260,687
3,368,591

Expenses from transferred operations

881,456
922,098

TOTAL EXPENSES

4,142,143
4,290,689



Date modified:
2004-10-28