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Section III – Supplementary Information
Financial Highlights
The future oriented financial highlights presented within this RPP are intended to serve as a general overview of CCOHS' financial position and operations. These future-oriented financial highlights are prepared on an accrual basis to strengthen accountability and improve transparency and financial management.
| % Change | Future-Oriented 2012-13 |
Future-Oriented 2011-12 |
Actual 2010-11 |
|
|---|---|---|---|---|
| Total Expenses | 10,230 | 10,482 | 10,566 | |
| Total Revenues | (4%) | 4,000 | 3,834 | 3,971 |
| Net Cost of Operations | (- 6%) | 6,230 | 6,648 | 6,595 |
| % Change | Future-Oriented 2012-13 |
Future-Oriented 2011-12 |
Actual 2010-11 |
|
|---|---|---|---|---|
| Total Assets | (- 2%) | 1,232 | 1,261 | 1,032 |
| Total Liabilities | 3,132 | 3,455 | 3,703 | |
| Equity | (1,901) | (2,194) | (2,671) | |
| Total | (- 2%) | 1,232 | 1,261 | 1,032 |
Future-Oriented Financial Statements
The Future-Oriented Financial Statements are located at: http://www.ccohs.ca/ccohs/reports/estimates_rpp.html
List of Supplementary Information Tables
All electronic supplementary information tables found in the 2011–12 Report on Plans and Priorities can be found on the Treasury Board of Canada Secretariat’s web site at: http://www.tbs-sct.gc.ca/rpp/2011-2012/info/info-eng.asp
Evaluations
Sources of Respendable Revenue
Section IV – Other Items of Interest
Summary of Revenue, Expenses and Appropriations
| Actual 02-03 |
Actual 03-04 |
Actual 04-05 |
Actual 05-06 |
Actual 06-07 |
Actual 07-08 |
Actual 08-09 |
Actual 09-10 |
Actual 10-11 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenues | 4,185 | 3,910 | 3,781 | 3,781 | 3,830 | 3,876 | 4,006 | 3,716 | 3,751 |
| Expenses | 8,275 | 7,806 | 8,150 | 8,332 | 8,382 | 8,579 | 8,641 | 9,195 | 9,188 |
| Appropriations | 4,156 | 4,173 | 4,369 | 4,501 | 4,506 | 4,651 | 4,925 | 5,245 | 5,437 |
Annex 1: Listing of Statutes and Regulations
Canadian Centre for Occupational Health and Safety Act (R.S. 1985, c. C-13)
Annex 2: Publications
The following reports are available at: http://www.ccohs.ca/ccohs/reports.html
Canadian Centre for Occupational Health and Safety Annual Reports
Departmental Performance Reports
Program Evaluation and Cost Recovery Study: Assessing the Canadian Centre for Occupational Health and Safety. 2001
Canadian Centre for Occupational Health and Safety – Modern Management Practices Assessment
Canadian Centre for Occupational Health and Safety – Modern Comptrollership Action Plan
Customer Satisfaction Research Report, 2004
CCOHS 2005 Program Evaluation and Performance Measurement Study
CCOHS Program Evaluation and Financial Capacity Assessment, 2009
