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Section III – Supplementary Information

3.1 Financial Highlights

The future-oriented financial highlights presented in this report provide a general overview of the Agency's financial position and operations.  Future-oriented Financial Statements are prepared on an accrual basis to strengthen accountability and improve transparency and financial management.

Condensed Future-oriented Statement of Operations
(For the Year Ended March 31)

($ M)	Forecast 2010-11	Revised Forecast 2009-10	Actual 2008-09
Expenses	651.0	1,046.5	603.4
Revenues	0.3	0.3	0.3
Net Cost of Operations	650.7	1,046.2	603.1

The chart below outlines the Agency's Future-oriented Net Costs of Operations for 2010-11 by Program Activity:

[D]

The difference between the future-oriented net cost of operations and planned spending is due to the following two adjustments:

($ M)	Forecast 2010-11	Revised Forecast 2009-10	Actual 2008-09
Net Cost of Operations	650.7	1,046.2	603.1
Adjustments for items affecting net cost of operations but not affecting appropriation	(24.8)	(26.7)	(29.1)
Adjustments for items not affecting net cost of operations but affecting appropriation	38.9	21.9	8.9
Planned Spending/Current year appropriations used	664.8	1,041.4	582.9

3.2 List of Tables

All electronic supplementary information tables found in the 2010-11 Report on Plans and Priorities can be found on the Treasury Board of Canada Secretariat's website at  http://www.tbs-sct.gc.ca/rpp/2010-2011/info/info-eng.asp.

• Details on Transfer Payment Programs (TPPs)
• Green Procurement
• Horizontal Initiatives
• Internal Audits and Evaluations
• Sources of Respendable and Non-Respendable Revenue
• Summary of Capital Spending by Program Activity

The following table is located on the Agency's Web site:

•  Summary of Three-year Plan for Transfer Payment Programs

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