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ARCHIVED - Natural Sciences and Engineering Research Council of Canada
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Section 3:
Supplementary Information
3.1 Financial Highlights
For the Period ending March 31, 2009
Condensed Statement of Financial Position
| (in thousands of dollars) | Percentage Variance | 2009 | 2008 |
|---|---|---|---|
| Total Assets | -0.1% | 11,878 | 11,895 |
| Total Liabilities | 8.1% | 12,210 | 11,297 |
| Total Equity | -155.5% | (332) | 598 |
| Total Liabilities & Equity | -0.1% | 11,878 | 11,895 |
For the Period ending March 31, 2009
Condensed Statement of Operations
| (in thousands of dollars) | Percentage Variance | 2009 | 2008 | |
|---|---|---|---|---|
| Expenses | Total Expenses | 1.8% | 1,036,116 | 1,017,435 |
| Revenues | Total Revenues | -25% | 3 | 4 |
| NET COST OF OPERATIONS | 1.8% | 1,036,113 | 1,017,431 |
Figure 3.1 summarizes NSERC’s expenditures by category of expenditure for 2008-09. NSERC’s administration costs are approximately five per cent of its total budget, which is low compared to similar agencies in Canada and around the world.
Financial Statements
NSERC’s audited financial statements for the year ending March 31, 2009 can be found on-line at:
NSERC Financial Statements, 2008-09
3.2 List of Tables
The following tables are available on-line: www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp
Table 1: Sources of Non-e Revenue
Table 2: Details on Transfer Payment Programs (TPPs)
Table 3: Internal Audits and Evaluations