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Section III: Supplementary Information
Financial Highlights
| $ Change | Future-oriented 2012-13 |
Future-oriented 2011-12 |
|
|---|---|---|---|
| Total Expenses | (2.3) | 37.1 | 39.4 |
| Total Revenues | 0.8 | 3.5 | 2.7 |
| Net Cost of Operations | (3.1) | 33.6 | 36.7 |
| $ Change | Future-oriented 2012-13 |
Future-oriented 2011-12 |
|
|---|---|---|---|
| Total assets | (0.7) | 0.2 | 0.9 |
| Total liabilities | (0.1) | 7.4 | 7.5 |
| Equity | (0.6) | 7.2 | 6.6 |
| Total | (0.7) | 0.2 | 0.9 |
Future-Oriented Financial Statements
The future-oriented financial highlights presented within this report on plans and priorities are intended to serve as a general overview of the Agency'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. Detailed financial statements can be found on the Agency's website.
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 website:
- Disclosure of Transfer Payment Programs under $5 Million
- Greening Government Operations
- Sources of Respendable and Non-Respendable Revenue
- Upcoming Internal Audits and Evaluations over the Next Three Fiscal Years
Section IV: Other Items of Interest
Organizational Contact Information
Director of Communications
Canadian Environmental Assessment Agency
160 Elgin Street, 22nd Floor
Ottawa ON K1A 0H3
Tel.: 613-957-0712
Fax: 613-957-0946
E-mail: info@ceaa-acee.gc.ca
