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Home /
Publications On-Line /
Annual Reports /
Annual Report 2001–2002 /
HMIRC at a Glance /
Achievements 2001–2002 /
Looking to the Future /
Governance /
The Commission’s Structure /
Financial Statements /
The Commission’s Structure
Revenue (in thousands of dollars)
| Revenue from Claims for Exemption |
800 |
| Revenue from Appeals |
0 |
| Total Revenue |
800 |
Expenditures (in thousands of dollars)
| Salary and Wages |
1,673 |
| Operating Costs |
653 |
| Minor Capital Costs |
314 |
| Total Expenditures |
2,640 |
| 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 |
| 2,640 |
917 |
3,557 |
800 |
23 |
| Note |
* Includes the following:
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Accommodation received from Public Works and Government Services Canada
|
500 |
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Employee benefits, covering the employer’s share of insurance premiums and costs paid
by Treasury Board Secretariat
|
417 |
| Total |
917 |
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