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Section III – Supplementary Information
Financial Highlights
The future-oriented financial highlights presented in this section are intended to serve as a general overview of CGC's financial operations. These future-oriented financial highlights are prepared on an accrual basis to strengthen accountability and improve transparency and financial management. The complete set of future-oriented financial statements can be found on the CGC's website at: http://www.grainscanada.gc.ca/cgc-ccg/cr-rm/crm-mrm-eng.htm.
| Accrual Basis | Future-oriented 2011–12 ($ thousand) |
|---|---|
| Expenses | |
| Quality Assurance | $42,506 |
| Quantity Assurance | $12,970 |
| Grain Quality Research | $10,193 |
| Producer Protection | $3,925 |
| Internal Services | $12,956 |
| Total Expenses | $82,550 |
| Revenues | |
| Quality Assurance | $35,593 |
| Quantity Assurance | $11,488 |
| Grain Quality Research | $10,039 |
| Producer Protection | $2,956 |
| Internal Services | $12,759 |
| Total Revenues | $72,835 |
| Shortfall Requiring Access to Accumulated Surplus | $(9,715) |
The table shows the department's future-oriented total expenses and revenues for 2011–2012. In 2011–2012, total expenses are projected to be $82.55 million. Most of these expenses contribute to the direct delivery of the CGC’s strategic outcome and program activities. The CGC receives its funding through annual Parliamentary appropriations and service fees. The CGC anticipates total revenues in 2011-12 will be $72.83 million. These revenues are expected to come from the following: service fees estimated at $37.18 million, and appropriations of $35.65 million. Budget 2010 identified access to the CGC’s accumulated surplus of $8.50 million as a source of funds.
Supplementary Information Tables
All electronic supplementary information tables found in the 2011-12 Report on Plans and Priorities can be found on the Treasury Board of Canada Secretariat's web site:
- Greening Government Operations
- Upcoming Internal Audits and Evaluations
- Sources of Respendable Revenue
- Summary of Capital Spending by Program Activity
- User Fees
1 Grain refers to any seed designated by regulation as a grain for the purposes of the Canada Grain Act. This includes barley, beans, buckwheat, canola, chick peas, corn, fababeans, flaxseed, lentils, mixed grain, mustard seed, oats, peas, rapeseed, rye, safflower seed, solin, soybeans, sunflower seed, triticale and wheat.