2006

2005

$

$

EXPENSES

Operating

Salaries and employee benefits

2,477,444

2,141,357

Professional and special services

1,965,909

1,474,459

Rentals

424,763

435,419

Transportation and communication

279,941

292,045

Publications

238,870

265,001

Amortization

87,782

107,157

Repairs and maintenance

62,160

26,519

Furniture and equipment

52,886

41,048

Utilities, materials and supplies

28,501

35,866

Loss resulting from theft of equipment

-

10,791

5,618,256

4,829,662

Executive Committee

Travel and living expenses

32,833

10,628

Members salaries

22,024

12,780

54,857

23,408

Other Committees

Travel and living expenses

213,766

173,449

Members salaries and honoraria

182,291

218,163

396,057

391,612

TOTAL EXPENSES

6,069,170

5,244,682

REVENUES

Funding from other government department (Note 3)

25,405

-

Sale of publications

2,894

3,771

Proceeds from insurance

-

10,793

Gain on cancellation of a liability

-

4,622

Sale of surplus Crown assets

-

40

TOTAL REVENUES

28,299

19,226

NET COST OF OPERATIONS

6,040,871

5,225,456