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SECTION III: SUPPLEMENTARY INFORMATION

Financial Highlights

The financial highlights presented within this DPR are intended to serve as a general overview of Department of Justice financial positions and operations. The Department's financial statements are available on the web site at: http://canada.justice.gc.ca/eng/dept-min/pub/dpr-rr/index.html

($ thousands)

Condensed Statement of Financial Position At end of Fiscal Year (March 31, 2010)	% Change	2008-09	2009-10
Financial assets	11.1%	417,708	464,066
Non-financial assets	9.4%	36,914	40,367
Total Assets		454,622	504,433
Total	11.0%	454,622	504,433
Liabilities
Total Liabilities	4.1%	562,536	585,355
Equity
Total Equity	-25.0%	-107,914	-80,922
Total	11.0%	454,622	504,433

($ thousands)

Condensed Statement of Operations.At end of Fiscal Year (March 31, 2010)	% Change	2008-09	2009-10
Expenses	5.5%	1,018,965	1,075,361
Total Expenses	5.5%	1,018,965	1,075,361
Revenues	11.8%	242,345	270,948
Total Revenues	11.8%	242,345	270,948
NET COST OF OPERATIONS	3.6%	776,620	804,413

Financial Highlights Charts/Graphs

Total assets were approximately $504 million at the end of 2009-10, an 11% increase over the previous year's total. This is due to an increase in the Consolidated Revenue Fund of 10.5%. The Consolidated Revenue Fund represents 88% of total assets at approximately $445 million. Tangible capital assets represented approximately $40 million or 8% of total assets while receivables and advances represented approximately $19M or 4% of total assets.

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Total liabilities were $585 million at the end of 2009-10, a 4.1% increase from the previous year's total. Transfer payments payable represents the largest portion of liabilities at $400 millions or 69% of total liabilities and increased by 14.1% over the previous year.

[Description]

Total expenses for the Department were $1,075 million in 2009-10, a 5.2% increase from the previous year's total. Of this amount $449.6M or 42% of funds were spent on Services to Government while Justice policies, laws and programs represented $462.5M or 43% of total expenses. The Justice policies, laws and programs represent the largest increase of 10.5% over the previous year.

[Description]

The Department's total revenues amounted to approximately $271 million for 2009-10; an 11.8% increase from 2008-09. Ninety seven percent of the Department's revenue was derived from Services to government, a 12% increase over the previous year.

[Description]

Financial Statements

The Department's financial statements are available on the web site at: http://canada.justice.gc.ca/eng/dept-min/pub/dpr-rr/index.html

List of Supplementary Information Tables

All electronic supplementary information tables found in the 2009-10 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.

• Sources of Respendable and Non-respendable Revenue
• User Fees/External Fees
• Details on Transfer Payments Programs
• Horizontal Initiatives
• Green Procurement
• Response to Parliamentary Committees and External Audits
• Internal Audits and Evaluations

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