ARCHIVED - Infrastructure Canada - Report

• Previous Page
• Table of Contents
•  

This page has been archived.

Section III: Supplementary Information

3.1 Financial Highlights

The financial highlights presented in this Departmental Performance Report are intended to serve as a general overview of Infrastructure Canada’s financial position and financial operations. Financial statements can be found in the departmental web site at: http://www.infc.gc.ca/media/pub/index-eng.html.

3.1.1 Condensed Financial Statements

Table 22 represents the department’s Condensed Statements of Financial Position, and Table 23 represents the Condensed Statement of Financial Operations.

Table 22: Condensed Statement of Financial Position for the Period Ending on March 31, 2010

(in $ thousands)

Condensed Statement of Financial Position At the End of Fiscal Year (March 31, 2010)	% Change	2009-2010	2008-2009
Total Assets:	180%	123,250	59,230
Total Liabilities:	302%	535,098	132,856
Total Equity:	-459%	(411,848)	(73,626)

Table 23: Condensed Statement of Financial Operations for the Period Ending on March 31, 2010

(in $ thousands)

Condensed Statement of Financial Operations At the End of Fiscal Year (March 31, 2010)	% Change	2009-2010	2008-2009
Total Expenses	83%	4,194,566	2,285,061
Total Revenue	0%	8	9
Net Cost of Operations:	83%	4,194,558	2,285,052

The sources of revenue are proceeds from crown assets disposals, from other fees such as Access to Information and Privacy requests, and from miscellaneous revenue such as the Bank of Montreal’s rebates on acquisition cards.

3.2 Financial Statements

Infrastructure Canada’s financial statements can be found at the departmental web site at: http://www.infc.gc.ca/media/pub/index-eng.html.

3.3 Supplementary Information Tables

3.3.1 List of Supplementary Information Tables

The following supplementary information tables are available electronically at the Treasury Board Secretariat’s web site at: http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp.

• Details on Transfer Payment Programs (TPPs)
• Horizontal Initiatives
• Green Procurement
• Response to Parliamentary Committees and External Audits
• Internal Audits and Evaluations

As prescribed by the Policy on Transfer Payments, as of June 30, 2009, the summary of the Three-Year Plan for Transfer Payments is available at: http://www.infc.gc.ca/pd-dp/tpp-ppt/index-eng.html.

3.4 Other Items of Interest

Since Infrastructure Canada was instituted in 2002, many of its organizations have been occupying office spaces in different locations in downtown Ottawa, Ontario, i.e. in different building addresses in the downtown core. Then, in early 2009, the department was able to secure permanent office space at 180 Kent Street, in a completely new building adjacent to the Minto Place Complex on Slater Street. Presently, more than half of Infrastructure Canada’s employees have moved to this new address, and the relocation is expected to be finalized in 2011-2012. This will be the first time that the whole department will be in the same building. It is expected that employees and the department as a whole will greatly benefit from this relocation, such as saving time travelling to and from meetings in different locations, having easier access to one another, being able to interact with each other, as well as many other benefits of being all in the same location.

3.5 Contact Information

For more information, please visit http://www.infrastructure.gc.ca or contact:

Infrastructure Canada
180 Kent Street, Suite 1100
Ottawa, Ontario
K1P 0B6

National information line on infrastructure: 613-948-1148
Telephone toll free: 1-800 O-Canada (1-800-622-6232)
National fax line on infrastructure: 613-948-9138

For more information on the Building Canada Plan, please visit http://www.buildingcanada.gc.ca.

---

1. Total Authorities are lower than Planned Spending due to the fact that Statutory Funding Authorities are adjusted for information purposes during the year. Statutory funding authority for the programs under the Economic Action Plan was provided in the Budget Implementation Act. These programs are: Infrastructure Stimulus Fund, the accelerated funding under the Provincial-Territorial Infrastructure Base Fund, Green Infrastructure Fund and the Building Canada Fund-Communities Component Top-Up, all of which are expected to be completed by March 31, 2011.
2. The increase in human resources requirement in 2009-2010 was due to the implementation of the programs introduced by the Economic Action Plan (EAP) in Budget 2009.
3. Commencing in the 2009-2010 Estimates cycle, the resources for Program Activity: Internal Services are displayed separately from other program activities. They are no longer distributed among the remaining program activities, as was the case in previous Main Estimates. This has affected the comparability of spending and FTE information by Program Activity between fiscal years.
4. For description of the Government of Canada Outcomes, please access the Treasury Board Secretariat web site at: http://www.tbs-sct.gc.ca/ppg-cpr/frame-cadre-eng.aspx.
5. Commencing in the 2009-2010 Estimates cycle, the resources for Program Activity: Internal Services are displayed separately from other program activities. They are no longer distributed among the remaining program activities, as was the case in previous Main Estimates. This has affected the comparability of spending and FTE information by Program Activity between fiscal years.
6. For description of the Government of Canada Outcomes, please access the Treasury Board Secretariat web site at: http://www.tbs-sct.gc.ca/ppg-cpr/frame-cadre-eng.aspx.
7. There are no 2008-2009 Actual Spending and 2009-2010 Main Estimates numbers for this program, as it was introduced in February 2009, as part of the Economic Action Plan (Budget 2009).
8. Commencing in the 2009-2010 Estimates cycle, the resources for Program Activity: Internal Services are displayed separately from other program activities. They are no longer distributed among the remaining program activities, as was the case in previous Main Estimates. This has affected the comparability of spending and FTE information by Program Activity between fiscal years.
9. For description of the Government of Canada Outcomes, please access the Treasury Board Secretariat web site at: http://www.tbs-sct.gc.ca/ppg-cpr/frame-cadre-eng.aspx.
10. There are no 2008-2009 Actual Spending and 2009-2010 Main Estimates numbers for this program, as it was introduced in February 2009, as part of the Economic Action Plan (Budget 2009).
11. There are no 2008-2009 Actual Spending, 2009-2010 Main Estimates numbers and no 2009-2010 Planned Spending for this program, as it was introduced in February 2009, as part of the Economic Action Plan (Budget 2009).
12. Type is defined as follows: previously committed to-committed to in the first or second fiscal year prior to the subject year of the report; ongoing-committed to at least three fiscal years prior to the subject year of the report; and new – newly committed to in the reporting year of the Report on Plans and Priorities (RPP) or the Departmental Performance Report (DPR).
13. Statutory funding authority for the programs under the Economic Action Plan was provided in the Budget Implementation Act. These programs are: Infrastructure Stimulus Fund, the accelerated funding under the Provincial-Territorial Infrastructure Base Fund, Green Infrastructure Fund and the Building Canada Fund-Communities Component Top-Up, all of which are expected to be completed by March 31, 2011.
14. There are no 2009-2010 Human Resources Planned figures for this program. In November 2009, this program became a new program activity, and previous to this date, it was a funding program under the former Targeted Project-Based Infrastructure Funding program activity. Therefore its 2009-2010 Human Resources Planned figures were under the former program activity.
15. There are no 2009-2010 Human Resources Planned figures for this program. In November 2009, this program became a new program activity, and previous to this date, it was a funding program under the former Targeted Project-Based Infrastructure Funding program activity. Therefore its 2009-2010 Human Resources Planned figures were under the former program activity.
16. There are no 2009-2010 Human Resources Planned figures, as the program was introduced in February 2009, as part of the Economic Action Plan (Budget 2009).
17. There are no 2009-2010 Human Resources Planned figures for this program. In November 2009, this program became a new program activity, and previous to this date, it was a funding program under the former Targeted Project-Based Infrastructure Funding program activity. Therefore its 2009-2010 Human Resources Planned figures were under the former program activity.
18. There are no 2009-2010 Human Resources Planned figures for this program. In November 2009, this program became a new program activity, and previous to this date, it was a funding program under the former Targeted Project-Based Infrastructure Funding program activity. Therefore its 2009-2010 Human Resources Planned figures were under the former program activity.
19. There are no 2009-2010 Human Resources Planned figures for this program. In November 2009, this program became a new program activity, and previous to this date, it was a funding program under the former Targeted Project-Based Infrastructure Funding program activity. Therefore its 2009-2010 Human Resources Planned figures were under the former program activity.
20. There are no 2009-2010 Human Resources Planned figures for this program, as it was introduced in February 2009, as part of the Economic Action Plan (Budget 2009).
21. There are no 2009-2010 Human Resources Planned figures for this program, as it was introduced in February 2009, as part of the Economic Action Plan (Budget 2009).
22. There are no 2009-2010 Planned Spending and no 2009-2010 Human Resources Planned figures for this program, as it was introduced in February 2009, as part of the Economic Action Plan (Budget 2009).
23. There are no 2009-2010 Planned Spending and no 2009-2010 Human Resources Planned figures for this program, as it was introduced in February 2009, as part of the Economic Action Plan (Budget 2009).

• Previous Page
• Table of Contents
•