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SECTION III—SUPPLEMENTARY INFORMATION
Financial Highlights
The future-oriented financial highlights presented in this Report on Plans and Priorities are intended to serve as a general overview of the Tribunal’s financial operations. They are prepared on an accrual basis to strengthen accountability and improve transparency and financial management.
Future-oriented financial statements can be found on the Tribunal’s Web site at http://www.citt-tcce.gc.ca/publicat/index5_e.asp
Future-Oriented Financial Statements
| Change | Future-Oriented 2012-2013 |
Future-Oriented 2011-2012 |
|
|---|---|---|---|
| Total Expenses | -2% | 12,615 | 12,884 |
| Total Revenues | 0% | 1 | 1 |
| Net Cost of Operations | -2% | 12,614 | 12,883 |
The estimated total net cost of operations for the Tribunal for fiscal year 2012-2013 is $12.614 million, which includes $2.845 million of services rendered without charge. It is anticipated that the total will be allocated as follows: $9.208 million, or 73 percent of total net cost of operations, for the Tribunal's main program activity, which is the adjudication of trade cases; $126,000, or 1 percent of total net cost of operations, for general economic inquiries and references; and $3.280 million, or 26 percent of total net cost of operations, for internal services.
| $ Change | Future-Oriented 2012-2013 |
Future-Oriented 2011-2012 |
|
|---|---|---|---|
| Total assets | -16% | 951 | 1,129 |
| Total liabilities | -7% | 1,938 | 2,079 |
| Equity | -4% | (987) | (950) |
| Total | -16% | 951 | 1,129 |
It should be noted that the Tribunal operates in a centralized environment where many costs normally assumed by line managers are covered by corporate services and are not reallocated to individual program activities (e.g. desktop computers, printers, cellular telephones, furniture and equipment, supplies, printing, messenger services and telecommunications).
List of Supplementary Information Tables
All electronic supplementary information tables found in the 2012-13 Report on Plans and Priorities can be found on the Treasury Board of Canada Secretariat's web site:
- Greening Government Operations (GGO)
SECTION IV—OTHER ITEMS OF INTEREST
Organizational Contact Information
The Secretary
Canadian International Trade Tribunal
Standard Life Centre
333 Laurier Avenue West
17th Floor
Ottawa, Ontario
K1A 0G7
Telephone: 613-993-3595
Fax: 613-998-1322
E-mail: secretary@citt-tcce.gc.ca
Tribunal’s Web site: http://www.citt-tcce.gc.ca
Legislation Governing the Work of the Canadian International Trade Tribunal
| Canadian International Trade Tribunal Act | R.S.C. 1985 (4th Supp.), c. 47 |
| Customs Act | R.S.C. 1985 (2d Supp.), c. 1 |
| Excise Tax Act | R.S.C. 1985, c. E-15 |
| Special Import Measures Act | R.S.C. 1985, c. S-15 |
| Energy Administration Act | R.S.C. 1985, c. E-6 |
| Canadian International Trade Tribunal Regulations | S.O.R./89-35 |
| Canadian International Trade Tribunal Procurement Inquiry Regulations | S.O.R./93-602 |
| Canadian International Trade Tribunal Rules | S.O.R./91-499 |
Tribunal Publications
For a complete list of Tribunal publications, please see the Tribunal’s Web site at http://www.citt-tcce.gc.ca/publicat/index_e.asp.
1 . Bank of Canada, Monetary Policy Report, January 2012, at 1
2 . Ibid. at 15-16.
3 . For program activity descriptions, please access the Main Estimates online at http://www.tbs-sct.gc.ca/est-pre/index-eng.asp.
4 . Ibid.
