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SECTION III - Financial and Departmental Overview
Table 4: Net Cost of Department for the Estimates Year
| ($ Thousands) |
Defence Services Program
2005-2006 |
| Net Planned Spending (Total Main Estimates plus Adjustments as per the Planned Spending table) |
14,279,086 |
| Plus: Services Received without Charge |
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| Accommodation provided by Public Works and Government Services Canada |
64,653 |
| Contributions covering employer's share of employees' insurance premiums and expenditures paid by TBS (excluding revolving funds) |
481,042 |
| Worker's compensation coverage provided by Social Development Canada |
9,924 |
| Salary and associated expenditures of legal services provided by Justice Canada |
2,889 |
| Subtotal |
14,837,594 |
| Less: Non-respendable Revenue |
(2,025) |
| 2005-2006 Net cost of Department |
14,835,569 |
Source: Assistant Deputy Minister - Finance and Corporate Services
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