ARCHIVED - Table: 2009-2010 Statement of Management Responsibility – Statement of Operations (Unaudited)

Statement of Operations (Unaudited)

For the year ended March 31 (in thousands of dollars)

 
2010
2010
2009
 
Planned Results
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
Internal Services
Total
Total
Expenses
Transfer payments
$1,408,887
$782,018
$8,551
$31,281
$1,179,564
$(133)
$2,001,281
$1,348,122
Salaries and wages
867,760
21,048
240,954
230,715
262,311
231,262
986,290
964,796
Utilities, material and supplies
482,384
596
8,568
19,747
433,051
11,025
472,987
446,345
Professional and special services
463,671
6,082
24,570
76,630
328,717
36,645
472,644
465,230
Travel - non-insured health patient
92,911
0
0
0
154,635
0
154,635
139,108
Accommodation
42,645
2,449
15,498
17,245
15,497
16,552
67,241
64,496
Purchased repair and maintenance
27,364
110
1,898
2,440
2,837
35,129
42,414
46,566
Travel and relocation
47,442
1,043
4,356
7,951
24,293
4,584
42,227
50,308
Amortization
27,954
3
4,595
7,480
2,807
10,735
25,620
23,728
Communications
20,021
42
480
1,788
3,583
17,403
23,296
24,125
Information
20,650
121
824
2,683
1,396
11,074
16,098
18,924
Rentals
4,085
95
700
1,144
1,420
1,006
4,365
3,868
Bad debts
1,513
0
0
0
0
(1,174)
(1,174)
6,152
Other
4,441
(16)
(138)
98
152
(1,120)
(1,024)
5,881
3,511,728
813,591
310,856
399,202
2,410,263
372,988
4,306,900
3,607,649
Revenues
Sales of goods and services
 
 
 
 
 
 
 
 
Services of a regulatory nature
29,046
0
24,559
2,838
0
229
27,626
28,009
Rights and privileges
18,851
0
19,451
4,217
0
207
23,875
24,603
Services of a non-regulatory nature
30,629
0
251
15,488
3,852
243
19,834
20,145
Lease and use of public property
0
0
0
0
220
0
220
354
Revenues from fines
0
0
0
2,720
0
0
2,720
2,737
Interest
781
0
0
0
0
190
190
579
Other
1,500
2,780
3,401
3,993
214
116
10,504
8,412
 
80,807
2,780
47,662
29,256
4,286
985
84,969
84,839
 
 
 
 
 
 
 
 
 
Net cost of operations
$3,430,921
$810,811
$263,194
$369,946
$2,405,977
$372,003
$4,221,931
$3,522,810
The accompanying notes are an integral part of the financial statements
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