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Section III - Supplementary Information
Financial Highlights
| Future-oriented Condensed Statement of Operations (for the year ended March 31) |
$ Change | Future-Oriented 2012-13 |
Future-Oriented 2011-12 |
|---|---|---|---|
| Total Expenses | -211.2 | 1,768.4 | 1,979.7 |
| Total Revenues | -0.2 | 91.5 | 91.7 |
| NET COST OF OPERATIONS | -211.0 | 1,676.9 | 1,888.0 |
| Future-oriented Condensed Statement of Financial Position (for the year ended March 31) |
$ Change | Future-Oriented 2012-13 |
Future-Oriented 2011-12 |
|---|---|---|---|
| Total Assets | -21.2 | 2,990.0 | 3,011.2 |
| Total Liabilities | -70.0 | 525.3 | 595.3 |
| Equity | 48.8 | 2,464.7 | 2,415.9 |
| TOTAL | -21.2 | 2,990.0 | 3,011.2 |
The future-oriented financial highlights presented within this Report on Plans and Priorities are intended to serve as a general overview of the Department of Fisheries and Oceans financial position and operations. These future-oriented financial highlights are prepared on an accrual basis to strengthen accountability and improve transparency and financial management.
Reporting of financial authorities which is primarily based on cash flow requirements does not reflect reporting of future-oriented financial results which is on an accrual basis. The two types of reporting are reconciled in Fisheries and Oceans Canada's Future-Oriented Consolidated Financial Statements that can be found on the department's Website.
For more detailed information, see the Department's future-oriented financial statements on the Fisheries and Oceans Canada website (http://www.dfo-mpo.gc.ca/rpp/2012-13/fin-eng.htm).
Supplementary Tables
The following tables are available on the Treasury Board Secretariat website:
- Details on Transfer Payment Programs;
- Up-front Multi-year Funding;
- Greening Government Operations;
- Upcoming Internal Audits and Evaluations;
- Sources of Respendable and Non-Respendable Revenue;
- Status Report on Major Crown Projects;
- Summary of Capital Spending by Program Activity; and
- User Fees
Section IV — Other Items of Interest
Website References
Contact for further information
Fisheries and Oceans Canada
Communications Branch
200 Kent Street
13th Floor, Station 13E228
Ottawa, Ontario
K1A 0E6
Telephone: 613-993-0999
Facsimile: 613-990-1866
TTY: 1-800-465-7735
Email: info@dfo-mpo.gc.ca
Footnotes
1 The Government of Canada's Policy on Management, Resources, and Results Structures can be found on the Treasury Board Secretariat website at http://www.tbs-sct.gc.ca/pol/doc-eng.aspx?id=18218.
2 Each program activity is linked to a single Government of Canada outcome area, permitting whole-of-government reporting. For more information, see http://www.tbs-sct.gc.ca/ppg-cpr/frame-cadre-eng.aspx.
3 Additional information on the Canadian Shellfish Sanitation Program can be found on the Canadian Food Inspection Agency's website at: http://www.inspection.gc.ca/food/fish-and-seafood/shellfish-sanitation/eng/1299826806807/1299826912745.
4 The Sustainable Fisheries Framework provides the basis for ensuring Canadian fisheries are conducted in a manner that supports conservation and sustainable use (http://www.dfo-mpo.gc.ca/fm-gp/peches-fisheries/fish-ren-peche/sff-cpd/overview-cadre-eng.htm).
5 The Notice and Acknowledge System is a system that may be used by fisheries where financing is arranged with a lender. More information can be found at http://www.dfo-mpo.gc.ca/fm-gp/initiatives/piifcaf-pifpcca/nas-instructions-saa-eng.htm.
6 Traceability is the ability to follow the movement of fish and seafood products through the seafood supply chain from harvesting to processing and distribution.
7 Additional information on the development of these new regulations under the Fisheries Act can be found at http://www.dfo-mpo.gc.ca/aquaculture/fpptr-rtpp/backgrounder-eng.htm.
8 The British Columbia Aquaculture Regulatory Program has been developed to manage, administer and regulate aquaculture in British Columbia and govern the activities of the aquaculture industry on the West Coast, including finfish, shellfish and freshwater operations. More information on the Program can be found at http://www.pac.dfo-mpo.gc.ca/aquaculture/about-ausujet-eng.htm.
9 For more information on Fisheries and Oceans Canada's Small Craft Harbours Program, see http://www.dfo-mpo.gc.ca/sch-ppb/home-accueil-eng.htm.
10 Bathymetric data provides seafloor depth at any location, in latitude and longitude, and are used to produce topographic maps.
11 The Oil Spills from Ships audit is available on the Office of the Auditor General of Canada's website at http://www.oag-bvg.gc.ca/internet/English/parl_cesd_201012_01_e_34424.html.
12 The principles of Ecosystem-based Fisheries Management can be found at http://www.dfo-mpo.gc.ca/fm-gp/peches-fisheries/fish-ren-peche/sff-cpd/ecosys-back-fiche-eng.htm.
13 NAVAREAs (Navigational Areas) are geographical sea areas established by the International Maritime Organization to co-ordinate the transmission of navigational warnings to mariners
14 The Automatic Identification System is a vessel tracking system that automatically provides updates on vessel positions and other relevant ship voyage data to marine operators.
15 Shore-based Asset Renewal will be an iterative document that will evolve as technology evolves while keeping pace with changing client needs.
16 Additional information on coupled climate modelling and oceans modelling at Fisheries and Oceans Canada can be found at http://www.dfo-mpo.gc.ca/science/oceanography-oceanographie/model-eng.html.
