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
Page details
- Date modified: