Summary of the Corporate Business Plan 2004-2005 to 2006-2007 - Table 4: Standard Object of Expenditure

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Table 4: Standard Object of Expenditure

(thousands of dollars)
Forecast
Authorities
2003-2004 1
Planned
2004-2005
Planned
2005-2006
Planned
2006-2007

Personnel

Salaries and Wages

2,128,360
2,143,375
2,044,571
2,041,982

Contributions to Employee Benefit Plans

357,814
436,937
439,601
439,018

Sub Total

2,486,174
2,580,312
2,484,172
2,481,000

Goods and Services

Transportation and Communications

127,544
131,143
131,107
122,675

Information

4,025
4,138
4,137
3,871

Professional and Special Services

122,148
125,595
125,561
117,486

Rentals

7,241
7,445
7,443
6,965

Purchased Repair and Maintenance

70,271
72,253
72,233
67,588

Utilities, Materials and Supplies

31,767
32,663
32,654
30,554

Other Subsidies and Payments

5,905
6,072
6,070
5,680

Acquisition of Machinery and Equipment

70,829
72,828
72,808
68,126

Sub Total

439,730
452,137
452,013
422,945

Transfer Payments

Grants (Statutory Payments)

147,424
159,000
167,000
167,000

Contributions

137,270
143,726
143,726
143,726

Sub Total

284,694
302,726
310,726
310,726

Gross Budgetary Expenditures

3,210,598
3,335,175
3,246,911
3,214,671

Less: Revenues Credited to the Vote

146,747
146,472
146,472
146,472

Net Budgetary Expenditures

3,063,851
3,188,703
3,100,439
3,068,199
1 The breakdown by object for CCRA in 2003-2004 is estimated based on the actual expenditures less the planned expenditures by object in the CBSA 2004-2005 Main Estimates.



Date modified:
2004-10-08