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Section III – Supplementary Information

3.1 Financial Highlights

The future-oriented financial highlights presented within this RPP are intended to serve as a general overview of NRC's financial position and operations. They are prepared on an accrual basis to strengthen accountability and improve transparency and financial management. More detailed future-oriented financial statements can be found on NRC's Web site.

($ millions)

Future-oriented Condensed Statement of Operations For the Year (Ended March 31)	% Change	Future-oriented 2011-12	Future-oriented 2010-11
Total Expenses	N/A	860.0	N/A
Total Revenues	N/A	160.0	N/A
Net Cost of Operations	N/A	700.0	N/A

3.2 List of Supplementary Tables

The following tables are located on Treasury Board Secretariat's web site:

• Details on Transfer Payment Programs (TPPs)
• Greening Government Operations
• Horizontal Initiatives
• Upcoming Internal Audits and Evaluations over the next three fiscal years
• Sources of Respendable and Non-Respendable Revenue
• Summary of Capital Spending by Program Activity

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Section IV – Other Items of Interest

Online References

http://laws.justice.gc.ca/eng/N-15/index.html

NRC's Main Estimates 2011-12 http://www.tbs-sct.gc.ca/est-pre/20112012/me-bpd/toc-tdm-eng.asp

Government of Canada's Strategic Outcomes http://www.tbs-sct.gc.ca/ppg-cpr/frame-cadre-eng.aspx

http://www.ic.gc.ca/eic/site/ic1.nsf/eng/00857.html

Key Small Business Statistics July 2010 http://www.ic.gc.ca/eic/site/sbrp-rppe.nsf/eng/rd02493.html

http://www.nrc-cnrc.gc.ca/eng/clusters/index.html

National Health Care Expenditure Trends 1975-2010, CIHI at http://secure.cihi.ca/cihiweb/products/NHEX%20Trends%20Report%202010_final_ENG_web.pdf

Statistics Canada Population Projections for Canada at http://www.statcan.gc.ca/pub/91-520-x/00105/4095126-eng.htm

http://www4.agr.gc.ca/AAFC-AAC/display-afficher.do?id=1261159658146&lang=eng

Changing Currents: Water Sustainability and the Future of Canada's Natural Resources, at: http://www.nrtee-trnee.com/eng/publications/changing-currents/summary-changing-currents-eng.php

http://nparc.cisti-icist.nrc-cnrc.gc.ca/npsi/jsp/nparc_ab.jsp

http://cisti-icist.nrc-cnrc.gc.ca/eng/services/cisti/pubmed-central-canada/index.html

http://www.nrc-cnrc.gc.ca/eng/reports/corporate-publications.html

http://www.tbs-sct.gc.ca/rpp/2011-2012/info/info-eng.asp

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[Footnotes]

¹ Internal Services not shown

²The $72M difference in planned spending between FY11-12 and FY12-13 is largely due to the sunsetting of Technology Cluster Initiatives ($66.7M, up for renewal in March 2012) and anticipated savings in collective agreements ($4.1M).

³ All FTEs are forecasted based on personnel cost planning as at December 2010, unless otherwise noted.

⁴ The difference between FY11-12 and FY12-13 is largely due to the sunsetting of Technology Cluster Initiatives, which is up for renewal in March 2012.

⁵ All targets are cumulative relative to April 2010, unless otherwise presented (ratios, for example).

⁶ Planned spending reflects best estimates of spending to year end.

⁷ The $183M difference between FY10-11 and FY11-12 is largely due to Canada's Economic Action Plan initiatives, which will be completed by March 31, 2011 ($145M). The remaining difference is due to a forecast reduction in Genomics Research & Development Initiative ($6M for NRC through a reallocation within the Initiative envelope) and the Indoor Air Initiative ($2M), and a variety of factors such as government-wide budget management measures ($1.1M), anticipated revenue decline from spinoff of the NRC Research Press ($5.9M), and anticipated internally-realized budget management measures ($21.3M).

⁸ The difference in planned spending from FY11-12 to FY12-13 is due to the sunsetting of Technology Cluster Initiatives program ($66.7M), which is up for renewal in March 2012.

⁹ The difference between FY10-11 to FY11-12 is largely due to adjustments in follow up to Strategic Review.

¹⁰ The difference between FY10-11 to FY11-12 is largely due to the completion of Canada's Economic Action Plan stimulus funding activities, including $10.36M for the Modernizing of Federal Labs and $2.4M for the Accelerated Federal Contaminated Sites Action Plan.

¹¹ Statistics Canada, 2007.

¹² Canadian Institute for Health Information October 2010 annual report.

¹³ The difference between FY11-12 and FY12-13 is due to the Technology Clusters Initiative program, which is up for renewal in March 2012.

¹⁴ Statistics Canada, as a percentage of 2009 GDP total.

¹⁵ Canadian Institute for Health Information, 2004

¹⁶ Target and date were advanced to 2012 as the PAA target was out of date.

¹⁷ The difference between FY11-12 and FY12-13 is due to the Technology Clusters Initiative program, which is up for renewal in March 2012.

¹⁸ The difference between FY11-12 and FY12-13 is due to the Technology Clusters Initiative program, which is up for renewal in March 2012.

¹⁹ The difference between FY11-12 and FY12-13 is due to the Technology Clusters Initiative program, which is up for renewal in March 2012.

²⁰ Environment Canada, 2007

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