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The financial highlights presented are intended to serve as a general overview of the Agency’s financial position and operations. Financial statements can be found on the Agency’s website at: http://www.phac-aspc.gc.ca/dpr-rmr/2007-2008/index-eng.php.
FINANCIAL HIGHLIGHTS | |||||||
(in dollars) | % Change | 2008 | 2007 | ||||
Condensed Statement of Financial Position | |||||||
At March 31 | |||||||
ASSETS | 6% | 76,150,383 | 71,585,543 | ||||
LIABILITIES | 36% | 181,365,470 | 133,743,601 | ||||
EQUITY OF CANADA | 69% | (105,215,087) | (62,158,058) | ||||
TOTAL | 6% | 76,150,383 | 71,585,543 | ||||
Condensed Statement of Operations | |||||||
At March 31 | |||||||
EXPENSES | 13% | 607,098,260 | 536,098,033 | ||||
REVENUES | 54% | 525,261 | 341,495 | ||||
NET COST OF OPERATIONS | 13% | 606,572,999 | 535,756,538 | ||||
Total assets were $76.2 million at the end of 2007-08; an increase of $4.6 million (6%) over the previous year’s total assets of $71.6 million. Tangible capital assets represented $66.6 million (87%) while accounts receivable and advances represented $9.5 million (13%) of total assets. | |
Total liabilities were $181.4 million at the end of 2007-08, an increase of $47.6 million (36%) over the previous year’s total liabilities of $133.7 million. Accounts payable represents the largest portion of liabilities at $138.5 million or 76% of total liabilities. | |
Total expenses for the Agency were $607.1 million in 2007-08. The Agency spent $239.7 million (39%) on disease prevention and control, $192.2 million (32%) on health promotion, $122.6 million (20%) on emergency preparedness and response and $52.5 million (9%) on strengthening public health capacity. As detailed in Sections I and II, expected results were partially met for disease prevention and control and successfully met for health promotion, emergency preparedness and response, and strengthening public health capacity. |
($ millions) | 2005–06 Actual |
2006–07 Actual |
2007–08 | |||
Main Estimates |
Planned Spending |
Total Authorities |
Actual | |||
Health Promotion | 199.2 | 202.7 | 186.4 | 186.5 | 200.2 | 192.1 |
Disease Prevention and Control | 211.5 | 242.4 | 300.5 | 311.8 | 290.3 | 240.5 |
Emergency Preparedness and Response | 41.1 | 31.5 | 115.8 | 115.9 | 137.8 | 121.3 |
Strengthen Public Health Capacity | 25.4 | 34.2 | 55.6 | 55.6 | 55.8 | 53.0 |
Total | 477.2 | 510.8 | 658.3 | 669.8 | 684.1 | 606.9 |
Less: Non‑respendable revenue | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.5 |
Plus: Cost of services received without charge | 17.6 | 21.0 | N/A | 22.7 | 22.7 | 17.7 |
Total Spending | 494.6 | 531.5 | 658.3 | 692.5 | 706.8 | 624.1 |
Full-Time Equivalents* | 1801 | 2050 | 2376 | 2376 | 2410 | 2165 |
* Full-Time Equivalents (FTE) are a measure of human resource consumption based on average levels of employment.
($ millions)
Vote or Statutory Item |
Truncated Vote or Statutory Wording |
2007–08 | |||
Main Estimates |
Planned Spending |
Total Authorities |
Total Actual | ||
35 | Operating expenditures | 438.4 | 446.1 | 457.4 | 393.3 |
40 | Grants and contributions | 189.3 | 192.5 | 201.8 | 188.7 |
(S) | Contributions to employee benefit plans | 30.6 | 31.2 | 24.9 | 24.9 |
Total | 658.3 | 669.8* | 684.1** | 606.9*** |
* The $11.5 million increase from Main Estimates to Planned Spending is mainly due to increased funding for renewed public health response to address hepatitis C.
** Please refer to Section I, Table entitled "Financial Resources" for explanations of the $14.3 million increase from Planned Spending to Total Authorities.
*** Please refer to Section I, Table entitled "Financial Resources" for explanations of the $77.2 million decrease from Total Authorities to Total Actual.
The following tables are available online:
For supplementary information on the Agency’s sources of Respendable and Non-respendable Revenue, please visit: http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp
For supplementary information on the Agency’s User Fees, please visit: http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp
For supplementary information on the Agency’s Service Standards for External Fees, please visit: http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp
For supplementary information on the Agency’s Details on Project Spending, please visit: http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp
For supplementary information on the Agency’s Details on Transfer Payment Programs, please visit: http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp
The Agency provided a one-time conditional grant of $100 million in 2004-05 for the Public Health Surveillance aspects of Canada Health Infoway's electronic health information work. The Agency's progress report is combined with Health Canada's report on other aspects of Infoway's work, and can be found in Health Canada's Departmental Performance Report. For further information, please visit the Health Canada supplementary information at: http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp
For supplementary information on the Agency’s Horizontal Initiatives, please visit: http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp
For supplementary information on the Agency’s Sustainable Development Strategy, please visit: http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp
For supplementary information on the Agency’s Response to Parliamentary Committees and External Audits, please visit: http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp
For supplementary information on the Agency’s Internal Audits and Evaluations, please visit: http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp
For supplementary information on the Agency’s Travel Policies, please visit: http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp