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SECTION III—SUPPLEMENTARY INFORMATION

Financial Highlights


Condensed Statement of Financial Position
At End of Year (March 31, 2011) ($ thousands)
  % Change 2011 2010
Assets      
Total Assets (28.7) 864 1,212
Total (28.7) 864 1,212
Liabilities      
Total Liabilities (17.2) 2,482 2,996
Equity      
Total Equity (9.3) (1,618) (1,784)
Total (28.7) 864 1,212


Condensed Statement of Operations
For the Year (Ended March 31, 2011) ($ thousands)
  % Change 2011 2010
Expenses      
Total Expenses (4.9) 13,475 14,167
Revenues      
Total Revenues 0 2 2
Net Cost of Operations (4.0) 13,473 14,165

Financial Highlights Charts and Graphs

Expenses—Where Spending Goes


  2011
Total
2010
Total
Salaries and employee benefits 9,781 10,132
Accommodation 2,029 2,018
Professional services 819 945
Acquisitions of equipment 270 168
Repairs and maintenance 222 243
Telecommunications 133 129
Transportation 100 269
Materials and supplies 90 168
Other 29 93
Net cost of operations 13,473 14,165

Breakdown of Operating Expenses for the Tribunal in 2010-2011

[text version]

Financial Statements

The Tribunal’s financial statements are available at http://www.citt-tcce.gc.ca/publicat/index5_e.asp.

Supplementary Table

The following electronic supplementary information table found in the 2010-2011 Departmental Performance Report can be found on the Treasury Board of Canada Secretariat’s Web site at http://www.tbs-sct.gc.ca/dpr-rmr/2010-2011/index-eng.asp:

  • Green Procurement

SECTION IV—OTHER ITEMS OF INTEREST

Organizational Contact

The Secretary
Canadian International Trade Tribunal
Standard Life Centre
333 Laurier Avenue West
17th Floor
Ottawa, Ontario
K1A 0G7

Telephone: 613-993-3595
Fax: 613-998-1322
E-mail: secretary@citt-tcce.gc.ca

Tribunal’s Web site: http://www.citt-tcce.gc.ca

Legislation Governing the Work of the Canadian International Trade Tribunal


Canadian International Trade Tribunal Act R.S.C. 1985 (4th Supp.), c. 47
Customs Act R.S.C. 1985 (2d Supp.), c. 1
Excise Tax Act R.S.C. 1985, c. E-15
Special Import Measures Act R.S.C. 1985, c. S-15
Canadian International Trade Tribunal Regulations S.O.R./89-35
Canadian International Trade Tribunal Procurement Inquiry Regulations S.O.R./93-602
Canadian International Trade Tribunal Rules S.O.R./91-499

Tribunal Publications

For a complete list of Tribunal publications, please see the Tribunal’s Web site at http://www.citt-tcce.gc.ca/publicat/index_e.asp.


1 . Minister of Finance, The Next Phase of Canada’s Economic Action Plan—A Low-tax Plan for Jobs and Growth (http://www.budget.gc.ca/2011/plan/Budget2011-eng.pdf) at 25, 26, 31, 38; OECD (2011), OECD Economic Outlook, Vol. 2011/1 at 12-13, OECD Publishing (http://dx.doi.org/10.1787/eco_outlook-v2011-1-en); Bank of Canada, Monetary Policy Report, April 2011, at 3.

2 . Minister of Finance, The Next Phase of Canada’s Economic Action Plan—A Low-tax Plan for Jobs and Growth (http://www.budget.gc.ca/2011/plan/Budget2011-eng.pdf) at 24-26, 35; OECD (2011), OECD Economic Outlook, Vol. 2011/1 at 12-13, OECD Publishing (http://dx.doi.org/10.1787/eco_outlook-v2011-1-en); Bank of Canada, Monetary Policy Report, April 2011, at 1, 3.

3 . Minister of Finance, The Next Phase of Canada’s Economic Action Plan—A Low-tax Plan for Jobs and Growth (http://www.budget.gc.ca/2011/plan/Budget2011-eng.pdf) at 27-28; OECD (2011), OECD Economic Outlook, Vol. 2011/1 at 12, OECD Publishing (http://dx.doi.org/10.1787/eco_outlook-v2011-1-en); Bank of Canada, Monetary Policy Report, April 2011, at 1, 3.

4 . Minister of Finance, The Next Phase of Canada’s Economic Action Plan—A Low-tax Plan for Jobs and Growth (http://www.budget.gc.ca/2011/plan/Budget2011-eng.pdf) at 26.

5 . Ibid. at 25, 32.

6 . Ibid.

7 . Minister of Finance, Budget 2010: Leading the Way on Jobs and Growth (http://www.budget.gc.ca/2010/home-accueil-eng.html).