ARCHIVED - Table: 2008-2009 Statement of Management Responsibility – Statement of Operations (Unaudited)
Statement of Operations (Unaudited)
| 2009 | 2008 Restated - Note 12 Total |
|||||
|---|---|---|---|---|---|---|
| Accessible and Sustainable Health System Responsive to the Health Needs of Canadians | Access to Safe and Effective Health Products and Food and Information for Healthy Choices | Reduced Health and Environmental Risks from Products and Substances, and Healthy, Sustainable Living and Working Environments | Better Health Outcomes and Reduction of Health Inequalities Between First Nations and Inuit and Other Canadians | Total | ||
| Expenses | ||||||
| Transfer Payments | 249,501 | 8,125 | 17,530 | 1,072,966 | 1,348,122 | 1,341,876 |
| Salaries and wages | 53,037 | 287,252 | 296,154 | 328,353 | 964,796 | 833,969 |
| Professional and special services | 9,931 | 41,276 | 80,734 | 333,289 | 465,230 | 441,848 |
| Utilities, material and supplies | 1,204 | 12,249 | 21,846 | 411,046 | 446,345 | 461,192 |
| Travel - non-insured health patient | 0 | 0 | 0 | 139,108 | 139,108 | 128,922 |
| Accommodation | 3,712 | 18,327 | 20,967 | 21,490 | 64,496 | 58,603 |
| Travel and relocation | 2,008 | 7,708 | 11,585 | 29,007 | 50,308 | 44,589 |
| Purchased repair and maintenance | 2,548 | 11,099 | 15,322 | 17,597 | 46,566 | 46,644 |
| Communications | 1,199 | 5,110 | 7,633 | 10,183 | 24,125 | 22,525 |
| Amortization | 126 | 8,623 | 9,387 | 5,592 | 23,728 | 44,074 |
| Information | 802 | 3,090 | 9,266 | 5,766 | 18,924 | 22,959 |
| Bad debts | 388 | 1,452 | 1,969 | 2,343 | 6,152 | 7,696 |
| Other | 243 | 2,752 | 2,733 | 153 | 5,881 | 2,546 |
| Rentals | 220 | 979 | 1,067 | 1,602 | 3,868 | 4,310 |
| Total Expenses | 324, 919 | 408,042 | 496,193 | 2,378,495 | 3,607,649 | 3,461,753 |
| Revenues | ||||||
| Sales of goods and services | ||||||
| Services of a regulatory nature | 0 | 24,914 | 3,095 | 0 | 28,009 | 28,724 |
| Rights and privileges | 0 | 20,015 | 4,587 | 1 | 24,603 | 22,612 |
| Services of a non-regulatory nature | 0 | 442 | 15,064 | 4,639 | 20,145 | 20,196 |
| Lease and use of public property | 0 | 2 | 1 | 351 | 354 | 401 |
| Revenues from fines | 0 | 0 | 2,737 | 0 | 2,737 | 3,238 |
| Interest | 0 | 433 | 146 | 0 | 579 | 650 |
| Other | 181 | 4,059 | 3,927 | 245 | 8,412 | 7,922 |
| Total Revenues | 181 | 49,865 | 29,557 | 5,236 | 84,839 | 83,743 |
| Net cost of operations | 324,738 | 358,177 | 466,636 | 2,373,259 | 3,522,810 | 3,378,010 |
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