For the Year Ended March 31, 2002
| |
2002
|
2001
|
|
REVENUE (Note)
|
|
|
| Designated grants |
$ 7,694,117 |
$ 6,433,600
|
| Operating grants |
2,259,958
|
2,116,669
|
| Interest |
283,026 |
383,408
|
| Other revenue |
153,853 |
237,158
|
| |
10,390,954
|
9,170,835
|
|
EXPENSES (Schedule 1)
Projects
|
|
|
| Reporting Services |
2,472,707
|
2,342,323 |
| Trade and Investment |
1,639,464 |
997,294 |
| Natural Resources Management |
1,255,132 |
901,735 |
| Economic Policy |
1,185,634 |
1,047,276 |
| Climate Change and Energy |
1,166,182 |
1,046,569 |
| Knowledge Communications |
1,124,075 |
1,158,750 |
| Measurement and Indicators |
536,802 |
442,199
|
| New Project Development |
63,860 |
320,541 |
| |
9,443,856
|
8,256,687
|
|
Administration
|
593,267
|
583,843
|
| Fund Development and Outreach |
547,384
|
684,191
|
| Board |
138,191 |
137,208 |
| |
10,722,698
|
9,661,929
|
|
EXCESS OF EXPENSES OVER REVENUE
|
(331,744)
|
(491,094)
|
| APPROPRIATION FROM NET ASSETS |
|
|
| Net assets invested in capital assets |
19,455 |
96,288
|
| Reserve for program development |
34,933
|
309,858
|
| Reserve for long-term development |
258,299
|
299,302
|
|
(DECREASE) INCREASE IN NET OPERATING ASSETS
|
(19,057)
|
214,354
|
| NET OPERATING ASSETS, BEGINNING OF YEAR |
1,258,323
|
1,043,969
|
|
NET OPERATING ASSETS, END OF YEAR
|
$ 1,239,266
|
$ 1,258,323
|
All figures expressed in Canadian dollars.
|
