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Section 3 – Supplementary Information

Financial Highlights ($ thousands)


Statement of Operations
(for the year ended March 31)
Forecast
2010-11
Estimated Results
2009-10
Expenses 1,965,384 1,976,510
Revenues 80,635 83,639
Net Cost of Operations 1,884,749 1,892,871


Statement of Financial Position
(for the year ended March 31)
Forecast
2010-11
Estimated Balances
2009-10
Financial Assets 22,393 24,234
Non-Financial Assets 2,604,831 2,461,281
Total Assets 2,627,224 2,485,515
Liabilities 672,689 657,203
Equity 1,954,535 1,828,312
Total 2,627,224 2,485,515

For more information, see DFO's Future-oriented Financial Statement at http://www.dfo-mpo.gc.ca/rpp/2010-11/index-eng.htm.

 

Supplementary Tables

The following tables are available:

  • Details on Transfer Payment Programs
  • Up-front Multi-year Funding
  • Green Procurement
  • Horizontal Initiatives
  • Internal Audits and Evaluations
  • Sources of Respendable and Non-Respendable Revenue
  • Status Report on Major Crown Projects
  • Summary of Capital Spending by Program Activity
  • User Fees

 

Other Items of Interest

Additional information is available at http://www.dfo-mpo.gc.ca/rpp/2010-11/index-eng.htm q.

Contact for further information

Fisheries and Oceans Canada

Communications Branch

200 Kent Street

13th Floor, Station 13E228

Ottawa, Ontario

K1A 0E6

Telephone:  613-993-0999

Facsimile:  613-990-1866

TTY:  1-800-465-7735

Email:  info@dfo-mpo.gc.ca


[Footnotes]


1

CCG had originally planned to procure 12 Mid-shore Patrol Vessels (MSPVs). In September 2009, a contract was awarded to Irving Shipbuilding for the procurement of 9 MSPVs. To meet program requirements, Vessel Life Extensions will be undertaken on 3 existing vessels to reach the full complement of 12.

2

The 2010-13 Business Plan will be available in July 2010 on the CCG website.

3

The sustainability results are taken from the fisheries checklist. They are based on data collected for major fish stocks in Canada through a survey of fishery managers and biologists.