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Section III – Supplementary Information
Financial Highlights
| Future-oriented Condensed Statement of Operations For the Year (Ended March 31) |
% Change | Future-oriented 2011–12 |
Future-oriented 2010–11 |
|---|---|---|---|
| Expenses | 0.24% | 1,970,166 | 1,965,384 |
| Revenues | 12.19% | 91,828 | 80,635 |
| Net Cost of Operations | -0.34% | 1,878,338 | 1,884,749 |
| Future-oriented Condensed Statement of Financial Position For the Year (Ended March 31) |
% Change | Future-oriented 2011–12 |
Future-oriented 2011–12 (Restated*) |
|---|---|---|---|
| Financial Assets | -6.27% | 331,914 | 352,721 |
| Non-Financial Assets | 0.38% | 2,614,667 | 2,604,831 |
| Total assets | -0.37% | 2,946,581 | 2,957,552 |
| Liabilities | -2.77% | 654,580 | 672,689 |
| Equity | 0.31% | 2,292,001 | 2,284,863 |
| Total | -0.37% | 2,946,581 | 2,957,552 |
For more detailed information, see DFO's Future-oriented Financial Statements on the DFO website (http://www.dfo-mpo.gc.ca/rpp/2011-12/fin-eng.htm).
Supplementary Tables
The following tables are available on the Treasury Board Secretariat website (http://www.tbs-sct.gc.ca/rpp/2011-2012/info/info-eng.asp):
- Details on Transfer Payment Programs;
- Up-front Multi-year Funding;
- Greening Government Operations;
- Horizontal Initiatives;
- Upcoming Internal Audits and Evaluations over the next three fiscal years;
- Sources of Respendable and Non-Respendable Revenue;
- Status Report on Major Crown Projects;
- Summary of Capital Spending by Program Activity; and
- User Fees.
Section IV - Other Items of Interest
Sustainable Development and Strategic Environmental Assessment
Fisheries and Oceans Canada is committed to providing more specific information on how the Department supports sustainable development and contributes to the Federal Sustainable Development Strategy (FSDS).
DFO also commits to making environmental decision-making more transparent and to ensuring that the Government's environmental goals are taken into account when pursuing social and economic goals. The Department will review and update its processes and supporting tools for Strategic Environmental Assessments (SEAs) to align with FSDS and the recently revised guidelines under the Cabinet Directive on the Environmental Assessment of Policy, Plan and Program Proposals. To support this work, DFO is working with other federal departments under the leadership of the Canadian Environmental Assessment Agency (CEAA) to strengthen the application of SEA and improve reporting on summary information regarding the results of SEAs.
For complete details on the Federal Sustainable Development Strategy, visit http://www.ec.gc.ca/dd-sd/default.asp?lang=En&n=E19EE696-1.
Information on federal Strategic Environmental Assessment can be found on the Canadian Environmental Assessment Agency website (http://www.ceaa.gc.ca/default.asp?lang=En&n=A4C57835-1).
Website References
| Crown Corporation | |
|---|---|
| Freshwater Fish Marketing Corporation | http://www.freshwaterfish.com/ |
| Government of Canada | |
|---|---|
| 2011-12 Main Estimates | http://www.tbs-sct.gc.ca/est-pre/20112012/me-bpd/toc-tdm-eng.asp |
| Canadian Environmental Assessment Agency | http://www.ceaa.gc.ca/default.asp?lang=En&n=A4C57835-1 |
| Canadian Shellfish Sanitation Program | http://www.inspection.gc.ca/english/fssa/fispoi/csspccsme.shtml |
| Federal Sustainable Development Strategy | http://www.ec.gc.ca/dd-sd/default.asp?lang=En&n=E19EE696-1 |
| Government of Canada Outcome Areas | http://www.tbs-sct.gc.ca/ppg-cpr/frame-cadre-eng.aspx |
| Report of the Standing Committee on Fisheries and Oceans | http://www2.parl.gc.ca/HousePublications/Publication.aspx?DocId=4308453&Language=E&Mode=1&Parl=40&Ses=2 |
| Supplementary Table Greening Government Operations | http://www.tbs-sct.gc.ca/rpp/2011-2012/info/info-eng.asp |
| Supplementary Tables | http://www.tbs-sct.gc.ca/rpp/2011-2012/info/info-eng.asp |
Contact for further information
Fisheries and Oceans Canada
Communications Branch
200 Kent Street
13th Floor, Station 13E228
Ottawa, Ontario
K1A 0E6
Telephone: 613-993-0999
Facsimile: 613-990-1866
TTY: 1-800-465-7735
Email: info@dfo-mpo.gc.ca
[Footnotes]
[1] Each program activity is linked to a single Government of Canada outcome area, permitting whole-of-government reporting. For more information, see http://www.tbs-sct.gc.ca/ppg-cpr/frame-cadre-eng.aspx.
[2] Maritime sectors and fisheries refers to industries in the North American Industry Classification System. We are in the process of specifying which industries to include in our target.
[3] The scientific order Cetacea includes whales, dolphins, and porpoises.
[4] Secure refers to one of the status ranks in Wild Species 2005, available at http://www.wildspecies.ca/wildspecies2005/index.cfm?lang=e.
[5] Shipping incidents include collisions, groundings, strikings, and ice damage.
[6] NAVAREAs are geographical sea areas established by the International Maritime Organization (IMO) to co-ordinate the transmission of navigational warnings to mariners
