35-2
35th Parliament,
2nd Session
(February 27, 1996 - April 27, 1997)
Select a different session
Proceedings of the Standing Senate Committee on
Internal Economy,
Budgets and Administration
Issue 13 - Appendix A to Fifteenth Report of the Committee
SUMMARY OF THE EXPENDITURE BUDGET 1996-97
OPERATION EXPENSES |
||
DESCRIPTION |
BUDGET 1997-98 |
BUDGET 1996-97 |
Personnel |
28,830,850 |
28,232,690 |
Transportation and Communications |
4,132,900 |
4,524,929 |
Information |
128,500 |
156,700 |
Professional and Special Services |
4,950,050 |
5,098,074 |
Rentals |
164,000 |
163,700 |
Purchased Repair and Upkeep |
492,200 |
486,028 |
Utilities, Materials and Supplies |
903,700 |
964,305 |
Grants and Contributions |
514,600 |
546,574 |
Total Operations |
40,116,800 |
40,173,000 |
CAPITAL EXPENSES |
||
DESCRIPTION |
BUDGET 1997-98 |
BUDGET 1996-97 |
Construction and Acquisition of Buildings |
- |
- |
Acquisition of Office Machinery and Equipment |
558,000 |
539,500 |
Total Capital |
558,000 |
539,500 |
Total Operation and Capital Budgets |
40,674,800 |
40,712,500 |
Percentage Decrease |
(0.1%) |
(3.1%) |