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ARCHIVED - Canadian International Development Agency - Report


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Section III - Supplementary Information

Financial Highlights

The financial highlights presented below offer an overview of CIDA's future-oriented financial statements.

CIDA's 2012-2013 planned expenses are relatively the same as those forecast for 2011-2012.


Future-Oriented
Condensed Statement of Operations

For the Year (ended March 31)
($ thousands)
  $ Change Future-Oriented
2012-13
Future-Oriented
2011-12
Total Expenses 31,486 3,942,791 3,911,305
Total Revenues 10,301 38,912 28,611
Net Cost of Operations 21,185 3,903,879 3,882,694


Condensed Statement of Financial Position
For the Year (ended March 31)
($ thousands)
  $ Change Future-Oriented
2012-13
Future-Oriented
2011-12
Total assets -289,715 965,756 1,255,471
Total liabilities -65,616 810,409 876,025
Equity -224,099 155,347 379,446
Total -289,715 965,756 1,255,471

Future-Oriented Financial Statements

Complete future-oriented financial statements are available on CIDA's website at www.acdi-cida.gc.ca/acdi-cida/ACDI-CIDA.nsf/eng/CAR-326103431-K4M.

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
  • details on other types of transfer payment programs
  • greening government operations
  • sources of non-respendable revenue
  • upcoming internal audits
  • upcoming evaluations
  • user fees

Section IV - Other Items of Interest

Organizational Contact Information

For additional information about CIDA programs, activities, and operations, please visit the Agency's website at www.acdi-cida.gc.ca or contact:

Public Inquiries Service
Communications Branch
Canadian International Development Agency
200 Promenade du Portage, 5th Floor
Gatineau, Quebec K1A 0G4
Canada

Telephone: 819-997-5006

Toll free: 1-800-230-6349

Telecommunications device for the hearing- and speech-impaired: 819-953-5023

Toll-free: 1-800-331-5018

Fax: 819-953-6088

Email: info@acdi-cida.gc.ca


Footnotes

[1] To read the statute, visit http://laws.justice.gc.ca/en/E-22/FullText.html.

[2] To read the statute, visit http://laws.justice.gc.ca/en/O-2.8/FullText.html.

[3] http://www.acdi-cida.gc.ca/acdi-cida/ACDI-CIDA.nsf/eng/FRA-1015144121-PWW

[4] http://www.aideffectiveness.org/busanhlf4/en/topics/busan-partnership.html

[5] Type is defined as follows: previous commitment—committed to in the first or second fiscal year prior to the subject year of the report; ongoing—committed to in at least three fiscal years prior to the subject year of the report; and new—newly committed to in the reporting year of the RPP or DPR.

[6] Further information on the Millennium Development Goals is available at http://www.undp.org/mdg/basics.shtml.

[7] World Bank, Global Economic Prospects - Volume 4, January 2012.

[8] More information on CIDA's countries of focus can be found at http://www.acdi-cida.gc.ca/acdi-cida/ACDI-CIDA.nsf/eng/JUD-51895926-JEP.

[9] http://www.acdi-cida.gc.ca/acdi-cida/ACDI-CIDA.nsf/eng/JUD-51895926-JEP

[10] http://www.acdi-cida.gc.ca/acdi-cida/ACDI-CIDA.nsf/eng/FRA-127113657-MH7

[11] http://www.acdi-cida.gc.ca/acdi-cida/ACDI-CIDA.nsf/eng/JUD-51895926-JEP

[12] http://www.climatechange.gc.ca/default.asp?lang=En&n=5497F282-1