CCRA Annual Report to Parliament 2004-2005

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Audited Financial Statements - Agency Activities

Notes to the Financial Statements - Agency Activities

6. Expenses

2005
2004
(in thousands of dollars)
Personnel
Salaries
1,830,588
2,193,264
Other allowances and benefits (including employee future benefits described in Note 16)
818,447
918,694
2,649,035
3,111,958
Accommodation
210,003
250,080
Transportation and communications
148,686
173,691
Professional and special services
144,081
183,545
Transfer payments (Note 15)
127,508
119,927
Equipment purchases
74,974
46,605
Repair and maintenance
73,715
89,233
Amortization of property and equipment
43,585
37,850
Materials and supplies
37,201
49,209
Other services
20,495
38,380
Equipment and other rentals
6,973
10,838
Advertising, printing and related services
6,723
6,280
Other expenses
852
19,285
Loss on disposal/write-off of property and equipment
815
4,652
Utilities
9
610
TOTAL EXPENSES
3,544,655
4,142,143
Expenses as presented on the Statement of Operations:
Expenses from continuing operations
3,544,655
3,260,687
Expenses from transferred operations
-
881,456
TOTAL EXPENSES
3,544,655
4,142,143



Date modified:
2005-10-26