2001 Annual Report
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Schedule E – Héma-Québec's Expenses
Héma-Québec's Expenses for the One-Year
Period Ended March 31, 2001 Prepared by Deloitte & Touche
LLP.
| Expenditures
Category |
Allowable Costs
per the Order |
Expenditures
(see notes below)
|
| Tracebacks: |
|
|
|
Salaries
|
$141,902 |
$47,301 |
|
Benefits
|
27,672 |
9,224 |
|
Rent
|
28,400 |
9,467 |
|
Computers
|
12,000 |
16,238 |
|
|
|
| Total Tracebacks |
209,974 |
82,230 |
| Storage |
9,000 |
10,047 |
| Total |
$218,974 |
$ 92,277 |
|
|
|
Notes
1: The court order authorized allowable costs for tracebacks
of $209,974 on a global basis. The breakdown by category
was provided in the budget supporting the request to the
court.
2: Salaries, benefits and rent cost are incurred evenly
throughout the year and were prorated for the period under
review. Expenditures in these categories represent four
twelfths of the allowable costs.
3: Included with computers expenditures is the cost of
equipment such as workstations and printers used in conjunction
with the computers.
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