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Home /
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Annual Reports /
Annual Report 2000–2001 /
Overview /
The Year’s Achievements /
Looking to the Future /
Governance /
The Commission’s Structure /
Financial Statements
Financial Statements
Revenue (in thousands of dollars)
| Revenue from claims for exemption |
728 |
| Revenue from appeals |
0 |
| Total revenue |
728 |
Expenditures (in thousands of dollars)
| Salary and wages |
1,247 |
| Operating costs |
464 |
| Minor capital costs |
224 |
| Total expenditures |
1,935 |
| Human Resources |
Full-time equivalent staff |
| Office of the President |
2 |
| Operations Branch |
20 |
| Corporate Services and Adjudication Branch |
12 |
| Total |
34 |
Cost of Program for 2000–2001 (in thousands of dollars)
| Commission Operating Costs |
Other Costs* |
Total Program Costs |
Revenue |
% Costs Recovered |
| 1,935 |
575 |
2,510 |
728 |
29 |
| Notes |
* Includes the following (in thousands of dollars):
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Accommodation received from Public Works and Government Services Canada
|
279 |
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Employee benefits, covering the employer’s share of insurance premiums and costs paid by
Treasury Board Secretariat
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296 |
| Total |
575 |
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