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ARCHIVED - Public Works and Government Services Canada

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SECTION III - SUPPLEMENTARY INFORMATION

Financial Highlights

The table below presents a condensed and consolidated view of PWGSC's Net cost of operations and financial position. These unaudited statements were prepared in accordance with Treasury Board Accounting Standards, which are consistent with Canadian Generally Accepted Accounting Pinciples for the public sector.

It should be noted that the 2008-2009 Departmental Performance Report contains financial results based on approved numbers from the Estimates and the Public Accounts of Canada. PWGSC's disposition of parliamentary authorities, for the purpose of preparing the Public Accounts and the Departmental Performance Report, are presented in accordance with accounting principles related to the appropriation accounting basis formally known as Modified Cash Accounting. The departmental financial statements on the other hand are prepared on an accrual accounting basis. The net results of our Consolidated Departmental Financial Statements as well as our disposition of Parliamentary authorities are both presented in the Departmental Performance Report. They do not align due to differences in the underlying principles and standards of the two accounting bases used to prepare them. Those results are reconciled in Note 3 of the Consolidated Departmental Financial Statements, which may be found on PWGSC's web site at: http://www.tpsgc-pwgsc.gc.ca/rapports-reports/rmr-dpr/index-eng.html.

Condensed Consolidated Statement of Operations (Unaudited)
(in thousands of dollars)
For the year ended March 31	Percent Change	2008-2009	2007-2008
Expenses	6.4%	5,036,545	4,731,512
Revenues	0.4%	2,740,400	2,729,072
NET COST OF OPERATIONS	14.7%	2,296,145	2,002,440

Condensed Consolidated Statement of Financial Position (Unaudited)
(in thousands of dollars)
At March 31	Percent Change	2008-2009	2007-2008
Assets	1.7%	5,114,725	5,030,456
TOTAL	1.7%	5,114,725	5,030,456
Liabilities	2.9%	3,779,854	3,673,311
Equity of Canada	(1.6)%	1,334,871	1,357,145
TOTAL	1.7%	5,114,725	5,030,456

List of Supplementary Information Tables

The following tables are located on the Treasury Board Secretariat web site, at http://www.tbssct. gc.ca/dpr-rmr/st-ts-eng.asp.

Table 1: Sources of Respendable and Non-Respendable Revenue
Table 2: User Fees/External Fees
Table 3: Details on Project Spending
Table 4: Status Report on Major Crown Projects
Table 5: Details on Transfer Payment Programs
Table 7: Horizontal Initiatives
Table 8: Sustainable Development Strategy
Table 9: Green Procurement
Table 10: Response to Parliamentary Committees and External Audits
Table 11: Internal Audits and Evaluations

Other Items of Interest

Information on the Internal Services and Business Integration - Performance Management program activities may be found on PWGSC's web site at http://www.tpsgc-pwgsc.gc.ca/rapports-reports/rmr-dpr/index-eng.html