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ARCHIVED - Canadian Nuclear Safety Commission - Report
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Section III – Supplementary Information
3.1 Financial Highlights
The future-oriented financial highlights within this Report on Plans and Priorities are intended to serve as a general overview of the CNSC’s financial operations. These future-oriented financial highlights are prepared on an accrual basis to strengthen accountability and improve transparency and financial management.
The CNSC’s Future-oriented Statement of Operations can be accessed on its Web site at nuclearsafety.gc.ca.
| Future-oriented Condensed Statement of Operations (unaudited) For the Year (Ended March 31) |
% Change | Estimated 2011 |
Forecast 2012 |
|---|---|---|---|
| Expenses | |||
| Total Expenses | -5% | 151,735 | 143,482 |
| Revenues | |||
| Total Revenues | 6% | 104,286 | 111,055 |
| Net Cost of Operations | -32% | 47,449 | 32,427 |
Incremental funds of $13 million, and associated 75 FTEs, allocated for fee-exempt and non-cost recoverable (including nuclear security) activities are set to expire at the end of fiscal year 2010-11. The CNSC is working with the Government to ensure that it is resourced to fulfill its mandate.
3.2 Supplementary Information Tables
All electronic supplementary information tables found in the 2011–12 RPP can be found on the Treasury Board of Canada Secretariat’s Web site.
- Internal Audits
- Evaluations
- Sources of Respendable and Non-Respendable Revenue
- Greening Government Operations
Section IV – Other Items of Interest
4.1 Other Items of Interest
The following items of interest are available online.
- Nuclear Power Industry Safety Performance Reports and Report Cards
- Integrated Regulatory Review Service (IRRS)
- Details on Transfer Payment Program (TPP)
- The CNSC’s Regulatory Plan
- Services Received Without Charge
