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2006 May Status Report of the Auditor General of Canada
May 2006 Status Report—Chapter 4
Exhibit 4.1—Net costs of Canadian Firearms Program
|
|
Expenditures | ||||
|---|---|---|---|---|---|
|
($ million) |
Past |
2002–03 |
2003–04 |
2004–05 |
Total |
|
Direct costs |
$688.3 |
$78.3 |
$101.6 |
$92.8 |
$961.0 |
|
95% |
85% |
84% |
84% |
92% |
|
Indirect costs |
$33.6 |
$13.6 |
$19.0 |
$17.5 |
$83.7 |
|
5% |
15% |
16% |
16% |
8% |
|
Total program costs |
$721.9 |
$91.9 |
$120.6 |
$110.3 |
$1,044.7 |
|
Net revenues |
$(55.4) |
$(15.6) |
$(16.4) |
$(11.3) |
$(98.7) |
|
Net program costs |
$666.5 |
$76.3 |
$104.2 |
$99.0 |
$946.0 |