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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

as % of total program costs

95%

85%

84%

84%

92%

Indirect costs

$33.6

$13.6

$19.0

$17.5

$83.7

as % of total program costs

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