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Section III – Supplementary Information

Future-oriented financial highlights

The future-oriented financial highlights presented within this Report on Plans and Priorities are intended to serve as a general overview of the operations of the Public Service Commission (PSC). These future-oriented financial highlights are prepared on an accrual basis to strengthen accountability and improve transparency and financial management.


For the Year (Ended March 31)
($ thousands)
Condensed Statement of Operations 2011 Forecast
Expenses  
Total Expenses 138,217
Revenues  
Total Revenues 14,000
Net Cost of Operations 124,217 

Expenses

Expenses Graph

A total of $55.5M in expenses will be used to meet the PSC's mandate to provide integrated, professional staffing and assessment services, adapted to the needs of clients and the public service. Through the provision of assessment services to other government organizations, the PSC expects to generate revenues of $14M to offset expenses.

A total of $25.7M in expenses will be used to support the PSC's strategic priority of Oversight of Integrity of Staffing and Political Neutrality. This includes providing objective information, advice and assurance to Parliament, and ultimately Canadians, about the integrity and effectiveness of the appointment process, including the protection of merit and non-partisanship.

A total of $14.4M in expenses will be used to ensure Appointment Integrity and Political Neutrality through establishing policies and standards, providing advice, interpretation and guidance and administering delegated and non-delegated appointment authorities.
A total of $42M in expenses will be used to provide the PSC with central services and systems in support of the corporate management and all PSC program activities. These services include the activities of the President and Commissioners, business planning, management systems and policies, finance, human resource management, information technology (IT), internal audit and other administrative and support services.

The Public Service Commission's future-oriented financial statements as of March 31, 2011, can be found in the electronic version of this document in the publications section of the PSC Web site at www.psc-cfp.gc.ca.

List of supplementary information tables

Supplementary information on the following tables can be found on the Treasury Board of Canada Secretariat (TBS) Web site at www.tbs-sct.gc.ca/rpp/2010-2011/info/info-eng.asp.

  • Evaluation 
  • Internal Audits
  • Green Procurement
  • Sources of Respendable and Non-Respendable Revenue

Other Items of Interest

Supplementary information on the following subjects can be found in the publications section of the PSC Web site at www.psc-cfp.gc.ca.

This document is available on the TBS Web site at www.tbs-sct.gc.ca and in the publications section of the PSC Web site at www.psc-cfp.gc.ca.

 


Foot Notes

1. Excludes expenditures of $12,022K for 2009-2010 and $14,000K for the next three years, related to net voting activities for assessment and counselling services offered on a cost-recovery basis. [Return]

2. The overall target for the strategic outcome is to maintain/increase the percentage of assessed organizations with acceptable or strong performance. In instances where the performance indicator changed from previous years, no comparison is made. [Return]