CCRA Annual Report to Parliament 2002-2003 Financial Statements

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Table 3.1: Details of Spending by Object

(in thousands of dollars)

Actual Spending 2000-2001
Actual Spending 2001-2002
Planned Spending 2002-2003
Final
Authorities 2002-2003
Actual Spending 2002-2003

Personnel

Salaries and wages
2,015,040
2,259,535
2,158,405
2,615,823
2,495,115

Contributions to employee benefit plans
414,548
390,100
431,668
501,775
501,775

Sub-Total
2,429,588
2,649,635
2,590,073
3,117,598
2,996,890

Goods and Services 1

Transportation and communications
174,010
184,610
175,077
198,508
194,662

Information
4,948
6,583
4,893
6,150
6,031

Professional and special services
146,830
176,198
160,409
199,642
195,773

Rentals
11,414
12,032
13,287
14,703
14,418

Purchased repair and maintenance
81,890
79,045
82,980
85,898
84,234

Utilities, materials and supplies
64,176
62,611
65,463
56,556
55,460

Other subsidies and payments
1,461,632
42,923
2,339
23,005
22,559

Acquisition of machinery and equipment
94,501
110,748
138,451
132,665
130,094

Sub-Total
2,039,401
674,750
642,899
717,127
703,231

Capital

Acquisition of land, buildings, and works
2,888
24,882
23,349
23,840
23,840

Transfer payments

Grants (statutory payments)
102,689
125,026
138,000
134,498
134,498

Contributions
118,953
108,125
110,326
115,769
109,307

Sub-Total
221,642
233,151
248,326
250,267
243,805

Gross expenditures
4,693,519
3,582,418
3,504,647
4,108,832
3,967,766

Less: Respendable Revenue 2

(132,798)
(140,924)
(140,889)
(142,862)
(142,862)

Net Expenditures

4,560,721
3,441,494
3,363,758
3,965,970
3,824,904

1 Goods and services authorities were established based on the actual expenditures (pro-rated).

2 Includes only Revenues Credited to the Vote; does not include Respendable Revenue pursuant to Section 60 of the CCRA Act.



Date modified:
2003-10-29