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Expenditure Management

Reports on Plans and Priorities

2009-10

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Section III – Supplementary Information

3.1 Financial Highlights

The future-oriented financial highlights presented within this RPP provide a general overview of the Agency’s financial position and operations. link Future-oriented Financial Statements are prepared on an accrual basis to strengthen accountability and improve transparency and financial management.


Condensed Statement of Operations
For the Year (Ended March 31)
($ millions) Future-oriented
2009-10
Expenses  
Total Expenses 690.5
Revenues  
Total Revenues 0.5
Net Cost of Operations 690.0

The chart below outlines the Agency’s future-oriented total expenses for 2009-10.

Future Oriented Expenses - Where Funds Go

The difference of $36.4 million between the Agency’s future-oriented net cost of operations and planned spending is due to two main adjustments. The first adjustments are for items affecting the net cost of operations but not appropriations such as: services provided without charge by other government departments (-$22.7M), amortization of tangible assets (-$8.1M), decreases in severance benefits (-$3.6M), and revenues not available for spending ($0.5M). The second adjustments are for those items affecting appropriations but not the net cost of operations such as: transfers from Treasury Board Votes (-$9.3M), supplementary estimates items (-$2.8M) and acquisitions of tangible capital assets ($9.6M).

3.2 List of Tables

The following tables are located on the Treasury Board Secretariat website:

  • Details on Transfer Payment Programs (TPPs)
  • Summary of Three-year plan for transfer payment programs
  • Up-Front Multi-Year Funding
  • Green Procurement
  • Sustainable Development Strategy
  • Horizontal Initiatives
  • Internal Audits
  • Evaluations
  • Sources of Respendable and Non-Respendable Revenue
  • Summary of Capital Spending by Program Activity


Date Modified: 2009-03-26
 
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