CCRA Annual Report to Parliament 2003-2004 - Financial Statements

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Table 3.1 Details of Spending by Object

2003-2004
(in thousands of dollars)
Actual 2001-2002
Actual 2002-2003
Main Estimates
Planned Spending
Revised Authorities
Revised Total Spending

Personnel

Salaries and wages
2,259,535
2,495,115
2,387,538
2,421,292
2,128,950
2,010,150

Contributions to employee benefits plans
390,100
501,775
477,496
484,248
357,941
357,887

Sub-total
2,649,635
2,996,890
2,865,034
2,905,540
2,486,891
2,368,037

Goods and Services

Transportation and communications
184,610
194,662
184,037
184,131
127,686
132,414

Information
6,583
6,031
6,563
6,566
4,029
4,179

Professional and special services
176,198
195,773
175,651
175,741
122,284
126,813

Rentals
12,032
14,418
11,995
12,001
7,249
7,518

Purchased repair and maintenance
79,045
84,234
78,800
78,840
70,349
72,955

Utilities, materials and supplies
62,611
55,460
62,417
62,449
31,802
32,981

Other subsidies and payments
42,923
22,559
710
710
5,905
7,175

Acquisition of machinery and equipment
110,748
130,094
110,404
110,461
70,547
73,162

Sub-total
674,750
703,231
630,577
630,899
439,851
457,197

Capital

Acquisition of land, buildings, and works
24,882
23,840
23,349
23,349

Transfer payments

Grants (statutory payments)
125,026
134,498
147,000
147,000
147,424
147,424

Contributions
108,125
109,307
137,208
137,208
137,270
119,927

Sub-total
233,151
243,805
284,208
284,208
284,694
267,351

Gross expenditures
3,582,418
3,967,766
3,803,168
3,843,996
3,211,436
3,092,585

Less: Revenue credited to the vote
(140,924)
(142,862)
(140,889)
(140,889)
(146,747)
(146,747)

Net Expenditures

3,441,494
3,824,904
3,662,279
3,703,107
3,064,689
2,945,838



Date modified:
2004-10-28