Navigation Links
Annual Report 2002
TABLE OF CONTENTS
ANNEX D - COMMISSION BUDGET
FINANCIAL STATEMENT
Although this Annual Report focuses on the Commission's activities for the year ending December 31, the following statement reflects the financial information in line with the annual appropriation from Parliament, which lapses on March 31.
Financial information included in the Departmental Performance Report, Supplementary Estimates A, the Report on Plans and Priorities and in the Public Accounts of Canada is consistent with that contained in this financial statement. The planned spending for the fiscal year ending March 31, 2003, is based on management's best estimates and judgements.
| 2002-03 Planned Spending (in dollars) |
2001-02 Actual (in dollars) |
|
|---|---|---|
| Salaries, wages and other personnel costs Contributions to employee benefit plans |
1,795,000 359,000 |
1,250,468 348,000 |
| Sub-total Other operating expenditures |
2,154,000 2,049,650 |
1,598,468 2,036,490 |
| Total use of appropriation Add: Cost of services provided by other government departments |
4,203,650 136,420 |
3,634,958 134,000 |
| Total Operating Costs | 4,340,070 | 3,768,958 |