Summary of the Corporate Business Plan 2005-2006 to 2007-2008

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Appendix C – Detailed Financial Information

Table 4: Net Cost of Agency for the Estimates Year

(thousands of dollars)
Total
Net Planned Spending
3,139,238
Plus: Services Received Without Charge
Accommodation provided by Public Works and Government Services Canada (PWGSC)
232,100
Payroll Services provided by Public Works and Government Services Canada (PWGSC)
1,434
Contributions covering employers’ share of employees’ insurance premiums and expenditures paid by Treasury Board Secretariat
170,381
Salary and associated expenditures of legal services provided by Justice Canada
66,678
Audit Services by the Office of the Auditor General
2,170
Workers’ Compensation coverage provided by Social Development Canada
1,681
Total Services Received Without Charge
474,444
Less: Respendable Revenue 1
20,535
Less: Non-respendable Non-tax Revenue
1,956,051
2005-2006 Net Cost of the Agency
1,637,096
1 Includes only Respendable Revenue – Pursuant to the CCRA Act.



Date modified:
2005-03-24