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Section III – Supplementary Information
Financial Highlights
| Forecast 2010-11 |
Estimated Results 2009-10 |
Actual 2008-09 |
|
|---|---|---|---|
| Expenses | 3,460.3 | 3,296.3 | 3,380.4 |
| Revenue | 20.3 | 21.0 | 21.7 |
| Net Cost of Operations | 3,440.0 | 3,375.3 | 3,358.7 |
The planned spending for the Veterans Affairs Portfolio as reported on a modified-cash basis for 2010-11 is $3,414.1 million. This amount has been adjusted by estimated amounts for items such as refunds of prior years expenditures, services provided without charge (i.e. accommodations, legal services, etc.) and amortization of capital assets to arrive at a future oriented total expense of $3,460.4 million for 2010-11. The net adjustments are small, with total expenses expected to exceed planned spending by only 1.3 percent. The total expenses, net of expected revenues (primarily from Ste. Anne's Hospital) leave an estimated net cost of operations for 2010-11 of $3,440.0 million. Approximately 90 percent of this amount is paid directly to or on behalf of VAC clients for compensation and financial support, health care and commemoration.
| Forecast 2010-11 |
Estimated Results 2009-10 |
Actual 2008-09 |
|
|---|---|---|---|
| Financial Assets | 14.0 | 12.0 | 12.0 |
| Non-financial Assets | 149.2 | 150.7 | 141.6 |
| Total Assets | 163.2 | 162.7 | 153.6 |
| Liabilities | 145.7 | 131.7 | 132.2 |
| Equity | 17.5 | 31.0 | 21.4 |
| Total | 163.2 | 162.7 | 153.6 |
List of Electronic Tables
The following tables can be found on the Treasury Board of Canada Secretariat Web site at: www.tbs-sct.gc.ca/rpp/2010-11/index-eng.asp
- Details on Transfer Payment Programs
- Green Procurement
- Internal Audits
- Evaluations
- Sources of Non-respendable Revenue
- Summary of Capital Spending by Program Activity
Web sites
The following Web sites will provide more detailed information on material provided in this report. If further information is required, contact may be made through the VAC general enquiries lines.
Veterans Affairs Canada:
www.vac-acc.gc.ca
Veterans Review and Appeal Board:
www.vrab-tacra.gc.ca
Office of the Veterans Ombudsman:
www.ombudsman-veterans.gc.ca
Contact Information
If you wish to make a general enquiry about VAC, its programs or services, please call 1-866-522-2122. If you wish to make a general enquiry about the Veterans Review and Appeal Board, please call 1-800-450-8006. To contact the Office of the Veterans Ombudsman, please call 1-877-330-4343.
Portfolio Publications
The Portfolio produces a variety of publications on its programs and services. Copies of these publications are available on our Web sites.
For more information or if you have any questions, please contact:
Corporate Planning Division
Veterans Affairs Canada
P.O. Box 7700
Charlottetown, PE C1A 8M9
Electronic Mail: plan@vac-acc.gc.ca
[Footnotes]