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ARCHIVED - Federal Economic Development Agency for Southern Ontario - Report
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Section III: Supplementary Information
Financial Highlights
| *In the statement of operations there will be small differences relative to authorities caused by expenses incurred due to purchases made under previous authorities, i.e. depreciation on an asset purchased under a previous year's authority. (Back to reference 1) | |||
| Expenses | % change | Future-oriented 2011–12 | Future-oriented* 2010–11 |
|---|---|---|---|
| Transfer Payments | (65%) | 191.7 | 553.0 |
| Salary | (2%) | 17.3 | 17.7 |
| Employee Benefit Plan | (1%) | 5.0 | 5.1 |
| Non-Salary Operating & Maintenance | (53%) | 10.3 | 21.8 |
| Net Cost of Operations | (62%) | 224.3 | 597.6 |
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 at: http://www.tbs-sct.gc.ca/rpp/st-ts-eng.asp.
- Details of Transfer Payment Programs (TPPs)
- Up-Front Multi-Year Funding
- Green Procurement Reporting For Departments and Agencies Not Bound by the Federal Sustainable Development Act
- Upcoming Internal Audits and Evaluations over the next three fiscal years
- Summary of Capital Spending by Program Activity