This page has been archived.
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.
$ Change | Future-Oriented 2012-13 |
Future-Oriented 2011-12 |
|
---|---|---|---|
Total Expenses | 995 | 17,450 | 16,455 |
Total Revenues | 145 | 145 | - |
Net Cost of Operations | 850 | 17,305 | 16,455 |
The PSLRB projects $17.4 million in expenses and $0.1 million in revenues based on the 2012-13 Main Estimates, the Supplementary Estimates and amounts to be allocated at year end from Treasury Board central votes. The majority of the funds, $12.1 million or 70%, will be spent on the adjudication, mediation, and compensation analysis and research services programs. The balance will be spent on internal services (i.e., $5.2 million or 30%). The PSLRB requested and was granted, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other departments to offset the associated expenditures incurred in the fiscal year.
$ Change | Future-Oriented 2012-13 |
Future-Oriented 2011-12 |
|
---|---|---|---|
Total assets | 235 | 1,989 | 1,754 |
Total liabilities | (221) | 2,318 | 2,539 |
Equity | 456 | (329) | (785) |
Total | 235 | 1,989 | 1,754 |
The future-oriented financial highlights presented in this Report on Plans and Priorities are intended to serve as a general overview of the PSLRB’s financial position and operations. These highlights are prepared on an accrual basis to strengthen accountability and improve transparency and financial management. The complete set of future-oriented financial statements can be found on the PSLRB’s website at: http://www.pslrb-crtfp.gc.ca/reports/intro_e.asp.
All electronic supplementary information tables found in the 2012-13 Report on Plans and Priorities can be found on the Treasury Board of Canada Secretariat's web site:
Public Service Labour Relations Board
P.O. Box 1525, Station B
Ottawa, Ontario, Canada
K1P 5V2
Tel: 613-990-1800
Toll-free: 866-931-3454
Fax: 613-990-1849
General: | Fax: 613-990-1849 |
---|---|
Registry Operations and Policy: | Fax: 613-990-3927 |
Dispute Resolution Services: | Fax: 613-990-6685 |
Website: | www.pslrb-crtfp.gc.ca |
Email address: mail.courrier@pslrb-crtfp.gc.ca