Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Common menu bar links
Breadcrumb Trail
ARCHIVED - Federal Economic Development Agency for Southern Ontario - Report
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Section III: Supplementary Information
Financial Highlights
| *In the statement of operations there will be small differences relative to authorities caused by expenses incurred due to purchases made under previous authorities, i.e. depreciation on an asset purchased under a previous year's authority. (Back to reference 1) | |||
| Expenses | % change | Future-oriented 2011–12 | Future-oriented* 2010–11 |
|---|---|---|---|
| Transfer Payments | (65%) | 191.7 | 553.0 |
| Salary | (2%) | 17.3 | 17.7 |
| Employee Benefit Plan | (1%) | 5.0 | 5.1 |
| Non-Salary Operating & Maintenance | (53%) | 10.3 | 21.8 |
| Net Cost of Operations | (62%) | 224.3 | 597.6 |
Supplementary Information Tables
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-ts-eng.asp.
- Details of Transfer Payment Programs (TPPs)
- Up-Front Multi-Year Funding
- Green Procurement Reporting For Departments and Agencies Not Bound by the Federal Sustainable Development Act
- Upcoming Internal Audits and Evaluations over the next three fiscal years
- Summary of Capital Spending by Program Activity
