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Section III: Supplementary Information

Financial Highlights



(in thousands of dollars)
Condensed Statement of Financial Position
At End of Year (March 31, 2009)
% Change 2009 2008
Assets      
Total Assets -50% 60 119
Total -50% 60 119
Liabilities      
Total Liabilities

547%

110 17
Equity      
Total Equity -51% (50) (102)
Total -50% 60 119


(in thousands of dollars)
Condensed Statement of Operations
At End of Year (March 31, 2009)
% Change 2009 2008
Expenses      
Total Expenses 874% 497 51
Net Cost of Operations 874% 497 51

Total net cost of operation was $497 thousand at the end of the 2009, an increase of $446 thousand over the previous year (874%). The increased is explained by the fact that there were no personnel to pursue the activities of the PACS from the period of April upon to October 2007. The Public Appointments Commission Secretariat was created by Order in Council on April 21, 2006.





Total assets were $60 thousand at the end of 2008-2009, a decrease of $59 thousand over the previous year (50%). Accounts receivables represent 100% of the PACS assets. The accounts receivable is comprised of $60 thousand for the recovery of salary dollars.

Assets by Type






Total liabilities were $110 thousand at the end of 2008-2009, an increase of $93 thousand over the previous year (547%). This increase was mainly due to the establishment of payables accounts at year end for salaries items such as employee benefits plan, performance pay and severance pay. PACS’ liabilities are comprised of $71 thousand of accounts payable and other liabilities (65%).





Liabilities by Type









The Public Appointments Commission has one Strategic Outcome, which is supported by one Program Activity. The total expenses for the Program activity is $497 thousand.

Expenses per Program Activity

Travel Policies

The Public Appointments Commission Secretariat follows the Treasury Board of Canada Special Travel Authorities.

The Public Appointments Commission Secretariat follows the Treasury Board of Canada Travel Directive, Rates and Allowances.