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ARCHIVED - Canadian Human Rights Commission - Report
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Section III — Supplementary Information
3.1 Financial Highlights
The financial highlights presented in this RPP are intended to serve as a general overview of the Commission’s financial position and operations. These financial highlights are prepared on an accrual basis to strengthen accountability and improve transparency and financial management. The Commission’s future-oriented financial statements can be found at: http://www.chrc-ccdp.gc.ca/publications/rpp_rpp/fs_1112_ef-eng.aspx.
| Future-Oriented Condensed Statement of Operations For the Year (Ended March 31) |
Future-Oriented 2011–12 |
|---|---|
| Total Expenses | 27,953 |
| Total Revenues | — |
| Net Cost of Operations | 27,953 |
The Commission is projecting $27.9 million in expenses based on 2011-12 Main Estimates, Supplementary Estimates and amounts to be allocated at year-end from Treasury Board central votes. The majority of the funds, $10.4 million or 37%, will be spent in the Human Rights Dispute Resolution Program. The balance will be spent in the Discrimination Prevention Program ($5.6 million or 20%), the Human Rights Knowledge Development Program ($4.2 million or 15%) and Internal services ($7.7 million or 28%).
| Future-Oriented Condensed Statement of Financial Position For the Year (Ended March 31) |
Future-Oriented 2011–12 |
|---|---|
| Total Assets | 2,967 |
| Total Liabilities | 6,540 |
| Total Equity | (3,573) |
| Total Liabilities and Equity of Canada | 2,967 |
Total assets are anticipated to be $2.9 million at the end of 2011-12. The breakdown of assets is as follows: Due from Consolidated Revenue Fund ($2.0 million), Accounts receivables and Advances ($0.1 million) and Tangible Capital Assets ($0.8 million).
Total liabilities are anticipated to be $6.5 million for 2011-12. The breakdown of liabilities is as follows: Accounts Payable ($2.0 million), Vacation Pay and Compensatory Leave ($0.9 million) and Employee Severance Benefits ($3.6 million).
Supplementary Information Tables
The following tables can be found on the Treasury Board of Canada Secretariat’s website at: http://www.tbs-sct.gc.ca/rpp/st-ts-eng.asp:
- Green Procurement
- Upcoming Internal Audits and Evaluations over the next three fiscal years
