Table 9 — Net Cost of Department
(thousands of dollars) | Total | |
Net Planned Spending | 148,987 | |
Plus: | Services Received without Charge | |
Accommodation provided by Public Works and Government Services Canada (PWGSC) | 11,511 | |
Contributions covering employees' share of employees' insurance premiums and expenditures paid by TBS | 5,585 | |
Workers compensation coverage provided by Social Development Canada | 10 | |
Salary and associated expenditures of legal services provided by Justice Canada | 3,268 | |
20,374 | ||
Less: | Non-respendable Revenue | 220 |
2005-2006 Net cost of Department | 169,141 |