Common menu bar links
Breadcrumb Trail
ARCHIVED - Natural Resources Canada - Report
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Section III: - Supplementary Information
Financial Highlights
The highlights presented in this section are intended to serve as a general overview of NRCan’s operations. Future-oriented Financial Statements are prepared on an accrual basis to strengthen accountability and improve transparency and financial management.
The variance between the figures that follow and the planned spending amounts provided in other sections of the RPP relate to such items as non-respendable revenues, services without charge received from other government departments, amortization, and adjustments to liabilities such as environmental liabilities, vacation pay, compensatory leave and employee future benefits. Also, statutory payments related to the employer's portion of the Employee Benefit Plan are included in the following figures, but not in the planned spending.
| $ Change | Future-Oriented 2012-13 |
Future-Oriented 2011-12* |
|
|---|---|---|---|
| Total Expenses | (826) | 2,794 | 3,620 |
| Total Revenues | (301) | 1,527 | 1,828 |
| Net Cost of Operations | (525) | 1,267 | 1,792 |
*refer to the Future-Oriented Financial Statements prepared as at March 31, 2012.
| $ Change | Future-Oriented 2012-13 |
Future-Oriented 2011-12 |
|
|---|---|---|---|
| Total Assets | 1,231 | ||
| Total liabilities | 1,803 | ||
| Equity | (572) | ||
| Total liabilities and Equity | 1,231 |
Future-Oriented Financial Statements
The complete Future-oriented Financial Statements is available on Natural Resources Canada's website at: http://www.nrcan-rncan.gc.ca/com/resoress/rpprpp/index-eng.php
List of Supplementary Information Tables
All electronic supplementary information tables found in the 2012–13 Reports on Plans and Priorities can be found on the Treasury Board of Canada Secretariat website.
- Details on Transfer Payment Programs;
- Greening Government Operations;
- Sources of Respendable and Non-Respendable Revenue;
- Summary of Capital Spending by Program Activity;
- Up-Front Multi-Year Funding;
- Upcoming Internal Audits and Evaluations over the next three fiscal years.
Section IV - Other Items of Interest
NRCan’s Plans and Performance Reports Website
NRCan has developed a new plans and performance reports website, which presents the Department’s plans and performance by fiscal year and presents linkages with the Federal Sustainable Development Strategy and the Clean Air Agenda. For more information, please visit www.nrcan.gc.ca/plans-performance-reports/home
Endnotes
1 http://www.nrcan.gc.ca/acts-regulations/332
2 http://laws-lois.justice.gc.ca/eng/acts/N-20.8/
3 http://laws-lois.justice.gc.ca/eng/acts/R-7/
4 http://laws-lois.justice.gc.ca/eng/acts/F-30/
5 http://www.nrcan.gc.ca/portfolio/573
7 http://www.neb.gc.ca/clf-nsi/rcmmn/hm-eng.html
8 http://www.cnsc-ccsn.gc.ca/eng/
13 http://www.appointments-nominations.gc.ca/prflOrg.asp?OrgID=ESR&type-typ=3&lang=eng
14 Type is defined as follows: previously committed to—committed to in the first or second fiscal year prior to the subject year of the report; ongoing—committed to 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.
15 www.nrcan.gc.ca/plans-performance-reports/sustainable-development-strategy
16 http://www.tbs-sct.gc.ca/ppg-cpr/frame-cadre-eng.aspx
17 www.nrcan.gc.ca/plans-performance-reports/sustainable-development-strategy
18 http://www.ec.gc.ca/dd-sd/Default.asp?lang=Fr&n=C2844D2D-1
19 http://www.tbs-sct.gc.ca/est-pre/20122013/p2-eng.asp