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Section III: Supplementary Information
Financial Highlights
The financial information presented is intended to serve as a general overview of Fisheries and Oceans' financial position and operations.
| % Change | 2010-11 | 2009-10 | |
|---|---|---|---|
| Total Assets | 5.6% | 2,919,249 | 2,764,569 |
| Total Liabilities | 5.8% | 674,663 | 637,565* |
| Equity of Canada | 5.5% | 2,244,586 | 2,127,004* |
| Total | 5.6% | 2,919,249 | 2,764,569 |
| % Change | 2010-11 | 2009-10 | |
|---|---|---|---|
| Total Expenses | 2.4% | 2,034,161 | 1,985,815 |
| Total Revenues | -5.4% | 93,322 | 98,690* |
| Net Cost of Operations | 2.8% | 1,940,839 | 1,887,125 |
Under Canada's Economic Action Plan (EAP), Fisheries and Oceans Canada has invested over two years in projects and programs such as Small Crafts Harbours, Canadian Coast Guard, and laboratories and science facilities. The EAP caused a significant but temporary increase in activity for the Department in 2009-10 and 2010-11. Much of the investment under this initiative is reflected in DFO's financial statements. The increase in assets, liabilities, and expenses is mainly associated with Canada's Economic Action Plan.
Total assets were $2,919 million at the end of 2010-11, an increase of $155 million or 5.6% over the previous year's total assets of $2,765 million. Tangible Capital Assets comprised 88% of total assets.
Total liabilities were approximately $675 million at the end of 2010-11, an increase of 5.8% when compared to the previous year.
Total expenses were $2,034 million at the end of 2010-11, an increase of 2.4% when compared to the previous year.
Financial Statements
For more information, see DFO's financial statements at http://www.dfo-mpo.gc.ca/dpr-rmr/2010-11/fin-eng.html.
List of Supplementary Information Tables
All electronic supplementary information tables found in the 2010-11 Departmental Performance Report can be found on the Treasury Board of Canada Secretariat's website at: http://www.tbs-sct.gc.ca/dpr-rmr/2010-2011/index-eng.asp.
- Details on Transfer Payment Programs
- Green Procurement
- Horizontal Initiatives
- Internal Audits and Evaluations
- Sources of Respendable and Non-Respendable Revenue
- Status Report on Major Crown Projects
- Summary of Capital Spending by Program Activity
- Up-front Multi-year Funding
- User Fees
Section IV: Other Items of Interest
Website References
Contact for further information
Fisheries and Oceans Canada
Communications Branch
200 Kent Street
13th Floor, Station 13E228
Ottawa, Ontario
K1A 0E6
Telephone: 613-993-0999
Facsimile: 613-990-1866
Email: info@dfo-mpo.gc.ca
1 http://www.tbs-sct.gc.ca/pol/doc-eng.aspx?id=18218§ion=text
2 http://www.tbs-sct.gc.ca/rpp/2010-2011/inst/dfo/dfo00-eng.asp
3 Priority Type is defined as: New – introduced during this planning period; Previously committed to – introduced either one or two years before this planning period; Ongoing – introduced at least three years prior to this planning period; or Revised – similar to a priority in the previous planning period.
4 As of May 2011, the department's name has changed to Aboriginal Affairs and Northern Development Canada.
5 http://www.dfo-mpo.gc.ca/fm-gp/sustainable-durable/fisheries-peches/framework-eng.htm
6 The Fisheries Checklist is an internal qualitative monitoring tool to measure the Department's progress in increasing the overall sustainability capacity of major fish stocks. The Checklist gathers information on biodiversity, conservation and protection, governance, habitat and ecosystems, harvest tools, stock information, stock assessment, and status of the overall fish stock.
7 http://www.dfo-mpo.gc.ca/fm-gp/peches-fisheries/fish-ren-peche/lobster-homard/alsm-mdih-eng.htm
8 http://www.dfo-mpo.gc.ca/fm-gp/peches-fisheries/ifmp-gmp/index-eng.htm
9 http://www.dfo-mpo.gc.ca/decisions/index-eng.htm
10 http://www.dfo-mpo.gc.ca/fm-gp/peches-fisheries/comm/sharing-partage/index-eng.htm
11 http://www.dfo-mpo.gc.ca/oceans/marineareas-zonesmarines/mpa-zpm/index-eng.htm
12 Flag state is the state under whose laws the vessel is registered or licensed. The flag state has the authority and responsibility to enforce regulations over vessels registered under its flag. This global instrument is intended to develop criteria for assessing the performance of flag states, as well as to examine possible actions against vessels flying the flags of states not meeting such criteria.
13 http://www.dfo-mpo.gc.ca/rpp/2011-12/index-eng.htm
14 http://www.dfo-mpo.gc.ca/fm-gp/sustainable-durable/fisheries-peches/framework-eng.htm
15 http://www.dfo-mpo.gc.ca/csas-sccs/index-eng.htm
16 http://www.dfo-mpo.gc.ca/oceans/marineareas-zonesmarines/mpa-zpm/index-eng.htm
18 Source: Science-Metrix Inc.