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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 SSHRC’s financial position and operations. These 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 |
|
|---|---|---|---|
| Total Expenses | 7.3 | 692.5 | 692.5 |
| Total Revenues | — | — | — |
| Net Cost of Operations | 7.3 | 692.5 | 685.2 |
Total expenses are projected to be $693 million in fiscal year 2012-13. The majority of these expenses are for transfer payments ($662 million) in the form of grants and scholarships related to departmental programs. The balance of spending is made up of salaries and employee benefits ($21 million) and other operating expenses ($10 million). The latter two types of expenses are required to support departmental programs and other corporate obligations.
| $ Change | Future-Oriented 2012-13 |
Future-Oriented 2011-12 |
|
|---|---|---|---|
| Total assets | — | 7.4 | — |
| Total liabilities | — | 5.4 | — |
| Equity | — | 2.0 | — |
| Total | — | 7.4 | — |
*No future-oriented statement of financial position was prepared for the 2011-12 Report on Plans and Priorities.
Future-Oriented Financial Statements
SSHRC’s future-oriented statement of operations can be found on SSHRC's website at http://www.sshrc-crsh.gc.ca/about-au_sujet/publications/corporate_reports-rapports_organisationnels-eng.aspx.
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 website at http://www.tbs-sct.gc.ca/rpp/2012-2013/index-eng.asp:
- Details on Transfer Payment Programs
- Greening Government Operations
- Upcoming Internal Audits and Evaluations over the next three fiscal years
Section IV - Other Items of Interest
Organizational Contact Information
Christine Trauttmansdorff
Director
Policy, Planning, Governance and International
Social Sciences and Humanities Research Council
350 Albert Street
Ottawa, ON K1P 6G4
Email: christine.trauttmansdorff@sshrc-crsh.gc.ca
Tel.: 613-944-6230
Fax: 613-943-1153
