ARCHIVED - Federal Economic Development Agency for Southern Ontario - Report

• Previous Page
• Table of Contents
•  

This page has been archived.

Section III: Supplementary Information

Financial Highlights

The financial highlights presented on the following pages offer an overview of FedDev Ontario's financial position and operations.

Condensed Statement of Financial Position
As at March 31, 2011 ($ thousands)

	% Change	2010–11	2009–10
Total assets	137%	269,735	113,918
Total liabilities	90%	190,770	100,393
Equity of Canada	484%	78,965	13,525
Total	137%	269,735	113,918

Condensed Statement of Operations
For the year ended March 31, 2011 ($ thousands)

	% Change	2010–11	2009–10
Total expenses	63%	341,698	209,997
Total revenues
Net cost of operations	63%	341,698	209,997

Financial Statements

http://www.feddevontario.gc.ca/eic/site/723.nsf/eng/home

List of Supplementary Information Tables

All electronic supplementary information tables found in the 2010–11 Departmental Performance Report can be found on the Treasury Board of Canada Secretariat website. ¹⁸

• Details on Transfer Payment Programs
• Internal Audits and Evaluations

---

[Footnotes]

¹ – Note: The Management and Operational Priorities as presented in the 2010–11 RPP do not have defined indicators and targets or planned activities and outputs associated with them. As a result, the status for each are determined through a combination of qualitative and quantitative analysis. Return to text

² – "Type" is categorized as follows: Previously committed to—committed to in the first or second fiscal year before the subject year of the report; Ongoing—committed to at least three fiscal years before the subject year of the report; and New—newly committed to in the reporting year of the DPR. Return to text

³ – Note: A further 2 projects originally planned under RInC are now not expected to be completed. Including these two, the total number of initial planned projects was 761. Return to text

⁴ – All Actual FTE figures include Interchange Canada employees within FedDev Ontario. Return to text

⁵ – Source: Statistics Canada, real GDP by industry. Data is for all of Ontario. GDP data is not available for southern Ontario. Return to text

⁶ – 2009–10 Actual Spending figures not applicable due to a lack of a formal 2009–10 PAA for FedDev Ontario. Return to text

⁷ – Commencing in the 2009–10 Estimates cycle, the resources for Program Activity: Internal Service is displayed separately from other program activities; they are no longer distributed among the remaining program activities, as was the case in previous Main Estimates. This has affected the comparability of spending and FTE information by Program Activity between fiscal years. Return to text

⁸ – 2009–10 Actual Spending figures not applicable due to a lack of a formal 2009–10 PAA for FedDev Ontario Return to text

⁹ – See Public Accounts of Canada 2010, http://www.tpsgc-pwgsc.gc.ca/recgen/txt/72-eng.html Return to text

¹⁰ – Labour Force Survey by economic region, Statistics Canada Return to text

¹¹ – GDP at basic prices, by industry. Millions of chained dollars (2002) Return to text

¹² – GDP by industry, Statistics Canada Return to text

¹³ – Labour Force Survey by economic region, Statistics Canada Return to text

¹⁴ – Unemployment rates for individual communities are in-house calculations of the average unemployment rate over the period of April 2010 and March 2011, using data from the Labour Force Survey by census metropolitan area, Statistics Canada. Unemployment rate for the province is also a calculation of the average unemployment rate for the same period using the Labour Force Survey, Statistics Canada Return to text

¹⁵ – http://www.budget.gc.ca/2009/pdf/budget-planbugetaire-eng.pdf Return to text

¹⁶ – Note: This total excludes the $0.2 million expenditure for the O'Connor Irish Heritage House Project as it was a separate Treasury Board submission and was only administered by SODP Return to text

¹⁷ – http://www.budget.gc.ca/2011/home-accueil-eng.html Return to text

¹⁸ – See 2010–11 Part III—Departmental Performance Reports (DPR): Supplementary Information (Tables), http://www.tbs-sct.gc.ca/dpr-rmr/2010-2011/index-eng.asp. Return to text

• Previous Page
• Table of Contents
•