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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.

Condensed Statement of Operations

For the Year (ended March 31)
($ thousands)
  $ Change Future-Oriented
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
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

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 or contact:

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

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



[1] To read the statute, visit

[2] To read the statute, visit



[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

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

[8] More information on CIDA's countries of focus can be found at