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Section 3: Supplementary Information
3.1 Financial Highlights
3.1.1 Future-Oriented Financial Statements
The Future-Oriented Condensed Financial Statements presented in this RPP are intended to provide a general overview of the CSA's financial operations. The Future-Oriented Condensed Financial Statements are prepared on an accrual basis to strengthen accountability and improve transparency and financial management.
Information on CSA's Future-Oriented Financial Statements is at the following address: http://www.asc-csa.gc.ca/eng/publications/default.asp.
| $ Change | Future-Oriented 2012-13 |
Future-Oriented 2011-12 |
|
|---|---|---|---|
| Total Expenses | N/A | 364.08 | 480.76 |
| Total Revenues | N/A | 5.31 | 7.97 |
| Net Cost of Operations | 358.77 | 472.79 |
| $ Change | Future-Oriented 2012-13 |
Future-Oriented 2011-12 |
|
|---|---|---|---|
| Total assets | N/A | 1,374.92 | 1,352.10 |
| Total liabilities | N/A | 136.08 | 141.08 |
| Equity | N/A | 1,238.84 | 1,211.02 |
| Total | 1,374.92 | 1,352.10 |
Notes:
- Percentage change: Not applicable because Forecasts and Estimated Results were not established on the same basis and therefore cannot be compared.
- Due to rounding, decimals may not add up to totals shown.
3.1.2 Supplementary Information Tables
All electronic supplementary information tables found in the 2012-2013 Report on Plans and Priorities can be found on the Treasury Board of Canada Secretariat's website.
- Annexe 1: Details on Transfer Payment Programs (TPPs)
- Annexe 2: Sources of Respendable and Non-Respendable Revenue
- Annexe 3: Status Report on Transformational and Major Crown Projects
- Annexe 4: Summary of Capital Spending by Program Activity
- Annexe 5: Upcoming Internal Audits and Evaluations over the next three fiscal years
3.2 CSA Contributions to Government of Canada Outcomes
Contributions of Program Activities to Government of Canada outcomes are described in Section 2 of the "Analysis of Program Activities by Strategic Outcome - Detailed Information" posted on the Canadian Space Agency's website at: http://www.asc-csa.gc.ca/eng/publications/default.asp.
3.3 Index of CSA Space Missions
The CSA space missions are described in Section 2 of the "Analysis of Program Activities by Strategic Outcome - Detailed Performance Information" posted on the Canadian Space Agency's website at: http://www.asc-csa.gc.ca/eng/publications/default.asp
Section 4: Other Items of Interest
4.1 Organizational Contact Information
Canadian Space Agency
Communications and Public Affairs
Telephone: 450-926-4370
Fax: 450-926-4352
Email: media@asc-csa.gc.ca
