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Section III – Supplementary Information
List of Supplementary Information Tables
- Sources of Respendable and Non-Respendable Revenue
- User Fees / External Fees
- Details of Transfer Payment Programs Exceeding $5 Million/Year
- Up-Front Multi-Year Funding
- Horizontal Initiative - Improving the Performance of the Federal Regulatory System for Major Natural Resource Projects
- Sustainable Development Strategy
- Green Procurement
- Response to Parliamentary Committees and External Audits
- Internal Audits
- Internal evaluations
These tables can be found on the Treasury Board Secretariat's Web site at http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp.
Financial Highlights
The financial highlights presented within this Departmental Performance Report (DPR) are intended to serve as a general overview of NRCan's financial position and operations.
For the Period ending March 31, 2009
Condensed Statement of Financial Position
| (in thousands of dollars) | Percentage Variance | 2009 | 2008 |
|---|---|---|---|
| Total Assets | -33% | 457,996 | 678,700 |
| Total Liabilities | -7% | 1,196,800 | 1,287,702 |
| Total Equity | 21% | (738,804) | (609,002) |
| Total | -33% | $457,996 | $678,700 |
For the Period ending March 31, 2009
Condensed Statement of Operations
| (in thousands of dollars) | Percentage Variance | 2009 | 2008 |
|---|---|---|---|
| Total Expenses | 31% | 4,631,731 | 3,534,778 |
| Total Revenues | 22% | 2,720,043 | 2,235,836 |
| Net Cost of Operations | 47% | $1,911,688 | $1,298,942 |
The following chart presents a distribution of the Department's total expenses in 2008-09 by Program Activity. Total expenses amounted to $4,631,731,000.
The complete NRCan financial statements and that of the Geomatics Canada Revolving Fund can be found at http://www.nrcan-rncan.gc.ca/com/resoress/pubpub-eng.php.