CRA Annual Report to Parliament 2005-2006

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http://www.cra-arc.gc.ca/gncy/nnnl/2005-2006/prfrmnc-e/fn_stmt_ndt21-eng.html

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Unaudited Supplementary Financial Information

Financial Performance Tables

Table 8.2 Projects – Asset Management Plan—CRA Asset Management Plan Expenditure Summary for 2005-2006

(in thousands of dollars)
2005-2006
Asset Class
Actual 2003-2004
Actual 2004-2005
Planned Spending
Actual Spending
Real Property – Operating and Maintenance
26,983
9,983
17,760
15,604
Vehicles
180
683
382
199
Servers, Mainframe and Annual Software Renewal and Maintenance
76,188
117,260
72,677
72,677
Desktops and Laptops
17,847
25,176
20,760
20,448
Training Devices
378
339
LAN Printers
1,250
1,250
Total
121,198
153,102
113,207
110,517


Unaudited

Date modified:
2006-11-23