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ARCHIVED - Social Sciences and Humanities Research Council - Report
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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 SSHRC's financial operations. These financial highlights are prepared on an accrual basis to strengthen accountability and improve transparency and financial management.
SSHRC’s future-oriented statement of operations can be found on SSHRC’s website at www.sshrc-crsh.gc.ca/about-au_sujet/publications/corporate_reports-rapports_organisationnels-eng.aspx.
| Future-Oriented 2011-12 |
|
|---|---|
| Total Expenses | 685.2 |
| Total Revenues | — |
| Net Cost of Operations | 685.2 |
SSHRC’s total expenses are projected to be $685 million in fiscal year 2011–12. The majority of these expenses are for transfer payments ($655 million) in the form of grants and scholarships related to departmental programs. The balance of spending is made up of salaries and employee benefits ($21 million) and other operating expenses ($9 million). The latter two types of expenses are required to support departmental programs and other corporate obligations.
Supplementary Information Tables
The following electronic supplementary information tables related to the 2011–12 Report on Plans and Priorities can be found on the Treasury Board of Canada Secretariat’s website at www.tbs-sct.gc.ca/rpp/st-ts-eng.asp :
- Details of SSHRC’s Transfer Payment Programs
- 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