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The future oriented financial highlights presented within the RPP are intended to serve as a general overview of MPCC’s financial position and operations. These future oriented financial highlights are prepared on an accrual basis to strengthen accountability and improve transparency and financial management.
Future-oriented financial statements can be found on the MPCC website:
http://www.mpcc-cppm.gc.ca/300/300-eng.aspx
Operating Expenses | 2011 | 2012 |
---|---|---|
Professional and special services | 2,531 | 1,080 |
Salaries and employee benefits | 1,568 | 1,960 |
Accommodation | 240 | 240 |
Transportation and telecommunications | 188 | 92 |
Utilities, materials and supplies | 56 | 27 |
Amortization of tangible capital assets | 57 | 68 |
Information | 43 | 21 |
Rentals | 27 | 13 |
Other | 11 | 6 |
4,722 | 3,508 |
All electronic supplementary information tables found in the 2011–12 Report on Plans and Priorities can be found on the Treasury Board of Canada Secretariat’s web site at:
http://www.tbs-sct.gc.ca/rpp/st-st-eng.asp.
Organizational Information