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Section III - Supplementary Information
Future-oriented financial statements
| $ Change | Future-Oriented 2012-13 |
Future-Oriented 2011-12 |
|
|---|---|---|---|
| Total Expenses | (45) | 3,05118 | 3,051 |
| Total Revenues | 498 | 453 | |
| Net Cost of Operations | 2,553 | 2,598 |
| $ Change | Future-Oriented 2012-13 |
Future-Oriented 2011-12 |
|
|---|---|---|---|
| Total assets | N/A | 1,705 | N/A |
| Total liabilities | 422 | N/A | |
| Equity | 1,283 | N/A | |
| Total | 1,705 | N/A |
The future-oriented financial statements are based on the Annual Reference Level Update (ARLU), Treasury Board submissions approved after ARLU and, where possible, federal budget announcements. The statements are thus consistent with the approved planned spending numbers reported in this Report on Plans and Priorities. Assumptions have been made in order to prepare these statements and are consistent with the department's plans. The full future-oriented financial statements, including notes, are available on the department'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 web site:
- Details on transfer payment programs (TPPs)
- Greening government operations
- Horizontal initiatives
- Sources of respendable and non-respendable revenue
- Summary of capital spending by program activity
- Upcoming internal audits and evaluations over the next three fiscal years
- Up-front multi-year funding
- User fees (Passport Canada)
Section IV - Other Items of Interest
Foreign Affairs and International Trade Canada (DFAIT)
Tel.: 1-800-267-8376 toll-free in Canada
613-44-4000 in the National Capital Region and outside Canada
TTY: 613-944-9136
Fax: 613-996-9709
Web: www.international.gc.ca
Passport Canada, Foreign Affairs and International Trade Canada
Gatineau, QC K1A 0G3
Tel.: 1-800-567-6868 toll-free in Canada and the United States
TTY: 819-997-8338 or 1-866-255-7655
Web: www.ppt.gc.ca
Enquiries Services
Foreign Affairs and International Trade Canada
125 Sussex Drive
Ottawa, ON K1A 0G2
Email: enqserv@international.gc.ca
Media Services: 613-995-1874
Fax: 613-995-1405
DFAIT’s Portfolio
Canadian Commercial Corporation
50 O’Connor Street, Suite 1100
Ottawa, ON K1A 0S6
Tel.: 1-800-748-8191 toll-free in Canada or 613-996-0034 in the National Capital Region and outside Canada
Fax: 613-995-2121
Web: www.ccc.ca
Canadian International Development Agency
200 Promenade du Portage
Gatineau, QC K1A 0G4
Tel.: 1-800-230-6349 toll-free in Canada or 819-997-5456 in the National Capital Region and outside Canada
Fax: 819-953-6088
Web: www.acdi-cida.gc.ca
Export Development Canada
151 Slater Street
Ottawa, ON K1A 1K3
Tel.: 613-598-2500 (local) 1-800-267-8510 (toll-free North America)
TTY: 1-866-574-0451
Web: www.edc.ca
Roosevelt Campobello International Park
Address: 459 Route 774
Welshpool, New Brunswick E5E 1A4
Tel.: 506-752-2922
Fax: 506-752-6000
Web: www.fdr.net/index.html
International Joint Commission (Canadian Sector)
234 Laurier Avenue West, 22nd Floor
Ottawa, ON K1P 6K6
Tel.: 613-947-1420
Reception: 613-995-2984
Fax: 613-993-5583
Web: www.ijc.org
Rights & Democracy: International Centre for Human Rights and Democratic Development
1001 de Maisonneuve Boulevard East, Suite 1100
Montreal, QC H2L 4P9
Tel.: 514-283-6073 or 1-877-736-3833
Fax: 514-283-3792
Web: www.ichrdd.ca
International Development Research Centre
150 Kent Street
Ottawa, ON K1P 0B2
Postal Address: P.O. Box 8500
Ottawa, ON K1G 3H9
Tel.: 613-236-6163
Fax: 613-238-7230
Web: www.idrc.ca
National Capital Commission (NCC)
202-40 Elgin Street
Ottawa, ON K1P 1C7
Tel.: 613-239-5000 or 1-800-465-1867 (toll-free)
TTY: 613-239-5090 or 1-866-661-3530 (toll-free)
Fax: 613-239-5063
Web: www.canadascapital.gc.ca
Notes:
1 Full-time equivalents (FTEs) are different from the number of staff the department has. One FTE is equivalent to one full-time worker, and an FTE of 0.5 is equivalent to one half-time worker.
2 Performance indicators and targets are from DFAIT's Performance Measurement Framework (PMF).
3,5,7,9,11,13,15,17 Full program activity descriptions are included in the 2012-13 Main Estimates (www.tbs-sct.gc.ca/est-pre/index-eng.asp)
4,6,8,10,12,14,16 Minor refinements have been made to the performance indicators and corresponding targets. The department will continue to improve its performance measurement framework and will submit changes to the Treasury Board Secretariat as part of the annual Management, Results and Resources Structure (MRRS) amendment process.
18 The difference between planned spending of $3,075.8 million (as disclosed in sections 1.6 and 1.8) and the forecasted expenses of $3,051 million is due to the fact that planned spending is appropriations/cash based, while forecasted expenses are accrual based. The details of these differences are outlined in Note 5, which can be accessed on the department's website (www.international.gc.ca/finance/index.aspx).