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Section III – Supplementary Information
Financial Highlights
The future-oriented financial highlights presented within this Report on Plans and Priorities are intended to serve as a general overview of PCO's financial operations. These future-oriented financial highlights are prepared on an accrual basis to strengthen accountability and improve transparency and financial management.
Future-oriented financial statements can be found on PCO's website.
| Condensed Statement of Operations | % Change | Future-oriented 2010-11 |
Future-oriented 2009-10 |
|---|---|---|---|
| Expenses | |||
| Total Expenses | -11% | 167,821 | 189,257 |
| Revenues | |||
| Total Revenues | 0% | 25 | 25 |
| Net Cost of Operations | -11% | 167,796 | 189,232 |
The estimated total expenses for the Privy Council Office for fiscal year 2010-11 is $167,821 thousand. It is anticipated that the total expenses will be spent as follows: $74,316 thousand or 45% of the total expenses for our main program activity. Prime Minister and portfolio ministers support and advice; $16,989 thousand or 10% of the total expenses in support of the activity, Cabinet and Cabinet committees advice and support; $3,592 thousand or 2% of the total expenses in support of the activity, Public service leadership and direction; $110 thousand or less than 1% of the total expense in support of the activity, Commissions of inquiry; and $72,814 thousand or 43% of the total expenses for Internal services.
It should be noted that PCO operates in a highly centralized environment where many costs normally assumed by line managers are covered by corporate services and are not reallocated to the individual program activities (e.g. desktop computers, printers, Blackberries, furniture and equipment, supplies, printing and graphics, messenger services and telecommunications).
List of Tables
The following tables can be found on the Treasury Board Secretariat's website.
Source of Non-Respendable Revenue
Evaluation
Internal Audit
Other Items of Interest
Three-Year Plan for Transfer Payment Programs
Contacts for further information:
Privy Council Office
General Inquiries
Room 1000
85 Sparks Street
Ottawa, Ontario
K1A 0A3
Canada
Telephone: 613-957-5153
TTY: 613-957-5741
Fax: 613-957-5043
Email: info@pco-bcp.gc.ca
- http://www.tbs-sct.gc.ca/reports-rapports/cp-rc/2008-2009/cp-rctb-eng.asp
- http://www.tbs-sct.gc.ca/reports-rapports/cp-rc/2008-2009/cp-rc07-eng.asp#ftn56
- For program activity descriptions, please see Section II.
- Spending under Commissions of inquiry includes funds for PCO financial and administrative advice as well as funds to support the inquiries themselves.
- PCO operates in a highly centralized environment where many costs normally assumed by line managers are covered through Internal services and are not reallocated to individual program activities (e.g. desktop computers, printers, Blackberries, furniture and equipment, supplies, printing and graphics, messenger services and telecommunications).
- EAP - Canada's Economic Action Plan.
- Program Activity 1.1 is Prime Minister and portfolio ministers support and advice.
- Program Activity 1.5 is Internal services.
- PCO has responsibility for the operation of all Cabinet committees except Treasury Board.