Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Common menu bar links
Breadcrumb Trail
ARCHIVED - Patented Medicine Prices Review Board Canada - Report
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Section III – Supplementary Information
Financial Highlights
The future-oriented financial highlights presented within this Report on Plans and Priorities are intended to serve as a general overview of the PMPRB’s financial position and operations. These future-oriented financial highlights are prepared on an accrual basis to strengthen accountability and improve transparency and financial management.
Future-oriented financial statements can be found on the PMPRB’s Web site at http://www.pmprb-cepmb.gc.ca.
| Future-oriented Condensed Statement of Operations For the Year 2011-2012 ($ thousands) |
% Change | Future-oriented 2011–2012 |
Future-oriented 2010–2011 |
|---|---|---|---|
| EXPENSES | |||
| Total Expenses | 5% | $13,097,375 | $13,793,782 |
| REVENUES | |||
| Total Revenues | 0% | $0 | $13,414,158 |
| NET COST OF OPERATIONS | (97%) | $13,097,375 | $379,624 |
Total Expenses
The PMPRB is projecting $13.1M in expenses based on 2011-2012 Main Estimates and accrued information. This amount does not include supplementary estimates. It represents a decrease of $700 thousand from 2010-2011 projections.
The expenses are broken down as follows: Salaries and wages, $7.6M; Utilities, materials and supplies, $384 thousand; Professional and special services, $3.7M; Accommodation, $729 thousand; Travel and relocation, $165 thousand; Amortization, $4 thousand; Purchased repair and maintenance, $171 thousand; Communication, $207 thousand; Information, $128 thousand; and Rentals, $31 thousand.
Total Revenues
The money reported as non-respendable revenue does not represent revenues generated by the PMPRB. This money is a result of payments made by patentees to the Government of Canada through Voluntary Compliance Undertakings (VCUs) or Board Orders to offset excess revenues. The Minister may enter into agreements with any province or territory respecting the distribution to that province/territory of amounts received by the Receiver General, less any costs incurred in relation to the collection and distribution of those amounts.
Supplementary Information Tables
All electronic supplementary information tables found in the 2011-2012 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
Greening Government Operations
Internal Audits and Evaluations
Sources of Non-Respendable Revenue
Other Items of Interest
Compendium of Guidelines, Policies and Procedures (March 2008)
Compendium of Policies, Guidelines and Procedures, June 2009 (implementation January 1, 2010)
Patented Medicines Regulations
1For program activity descriptions/summaries, please see Section II.
2The PMPRB has only one Strategic Outcome (SO), and all priorities are linked to that SO. Links to Program Activity (PA) are indicated in this column, for each operational and management priority.
