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Section III — Supplementary Information
Financial Highlights
The future-oriented financial highlights presented within this Report on Plans and Priorities are intended to serve as a general overview of the operations of the Office of the Commissioner of Lobbying. These future-oriented financial highlights are prepared on an accrual basis to strengthen accountability as well as to improve transparency and financial management.
Future-Oriented Statements
| Condensed Statement of Operations For the Year (ending March 31) |
$ Change | Future-Oriented 2012-13 |
Future-Oriented 2011-12 |
|---|---|---|---|
| Total Expenses | 180 | 5,455 | 5,375 |
| Total Revenues | - | - | - |
| Net Cost of Operations | 180 | 5,455 | 5,375 |
The 2012-13 expenses are composed of personnel costs, estimated at $3,131K (57% of total expenses) and other operating expenses, estimated at $2,324K (43% of total expenses).
| Condensed Statement of Financial Position For the Year (As at March 31) |
$ Change | Future-Oriented 2012-13 |
Future-Oriented 2011-12 |
|---|---|---|---|
| Total assets | (3) | 1,554 | 1,557 |
| Total liabilities | (213) | 653 | 866 |
| Equity | 210 | 901 | 691 |
| Total | (3) | 1,554 | 1,557 |
It is projected that total assets will be valued at $1,554,000 in fiscal year 2012-13. This is composed mainly of amounts due from Consolidated Revenue Fund (14% or $221K) and tangible capital assets (86% or $1,333K).
Liabilities include vacation pay and severance benefits (66% or $432K) and accounts payable and accrued liabilities (34% or $221K).
Future-Oriented Financial Statements
The Future-Oriented Financial Statements and related notes can be found on the OCL 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.
- Greening Government Operations
- Upcoming internal audits over the next three fiscal years
Section IV — Other Items of Interest
Organizational Contact Information
Office of the Commissioner of Lobbying of Canada
255 Albert Street, 10th Floor
Ottawa, Ontario K1A 0R5
Tel: 613-957-2760
Fax: 613-957-3078
Email: QuestionsLobbying@ocl-cal.gc.ca
Johanne Blais
Chief Financial Officer
255 Albert Street, 10th Floor
Ottawa, Ontario K1A 0R5
Tel: 613-952-4298
Fax: 613-957-3078
Email: johanne.blais@ocl-cal.gc.ca
Footnotes
1 For program activity descriptions, please access the Main Estimates.
