CRA Annual Report to Parliament 2005-2006

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Audited Financial Statements – Agency Activities

Notes to the Financial Statements – Agency Activities

9. Expenses by Category

In the Statement of Operations, expenses are presented by program activity. The following presents expenses by category.
2006
2005
(in thousands of dollars)
Personnel
Salaries
1,943,012
1,830,588
Other allowances and benefits (including employee benefits described in Note 7)
935,722
818,447
2,878,734
2,649,035
Accommodation
214,928
210,003
Transportation and communications
166,234
148,686
Professional and special services
167,535
144,081
Transfer payments (Note 12)
131,403
127,508
Repair and maintenance
87,634
73,715
Equipment purchases
72,043
74,974
Amortization of capital assets
53,603
43,585
Materials and supplies
45,392
37,201
Other services
21,825
20,495
Loss on disposal/write-off of capital assets
8,272
815
Equipment and other rentals
6,794
6,973
Advertising, printing and related services
4,998
6,723
Other expenses
1,290
861
TOTAL EXPENSES
3,860,685
3,544,655


Audited

Date modified:
2006-11-23