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ARCHIVED - Hazardous Materials Information Review Commission
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Section III Supplementary Information
Financial Highlights
| Condensed Statement of Financial Position At End of Year (March 31, 2009) |
% Change | 2009 | 2008 |
|---|---|---|---|
| Assets | |||
| Total Assets | -65% | 40,638 | 117,160 |
| Total | -65% | 40,638 | 117,1601 |
| Liabilities | |||
| Total Liabilities | 20% | 1,501,958 | 1,250,872 |
| Equity | |||
| Total Equity | -29% | (1,461,320) | (1,133,721) |
| Total | -65% | 40,638 | 117,160 |
| Condensed Statement of Operations At End of Year (March 31, 2009) |
% Change | 2009 | 2008 |
|---|---|---|---|
| Expenses | |||
| Total Expenses | 35% | 5,826,696 | 4,328,424 |
| Revenues | |||
| Total Revenues | 15% | 578,393 | 502,040 |
| Net Cost of Operations | 37% | 5,248,303 | 3,826,384 |
1 Assets are comprised mainly of accounts receivable for accrued salary recoveries for staff on loan to other departments.
Financial Highlights Chart
Salaries and benefits represent the largest proportion of the Commission's expenses. This expense was lower than expected in 2008-2009 due to the difficulty of recruitment and retention of staff. Contracted professional and special services were required to fulfil necessary tasks.
Financial Statements
This document can be found in the following link: www.hmirc.gc.ca/publications/dpr-rmr/fs-ef-0809-eng.shtml
List of Supplementary Information Tables
All electronic supplementary information tables found in the 2008-09 Departmental Performance Report can be found on the Treasury Board of Canada Secretariat's website at: http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp.
Table 1: Sources of Respendable and Non-Respendable Revenue
Table 2: User Fees/External Fees
Section IV Other Items of Interest
Mail:
Hazardous Materials Information Review Commission
427 Laurier Avenue West, 7th floor
Ottawa, Ontario
K1A 1M3
Telephone: 613.993.4331
Facsimile: 613.993.5016
Website: www.hmirc-ccrmd.gc.ca
E-mail: hmirc-ccrmd@hc-sc.gc.ca
