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ARCHIVED - Canadian Radio-television and Telecommunications Commission - Report
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Section III – Supplementary Information
Financial Highlights
Future-oriented Condensed Statement of Operations
The future-oriented financial highlights presented within this Report on Plans and Priorities are intended to serve as a general overview of CRTC’s financial operations. These future-oriented financial highlights are prepared on an accrual basis to strengthen accountability and improve transparency and financial management.
The future-oriented statement of operation and applicable notes can be found on the CRTC's website.
| Condensed Statement of Operations For the Year (ended 31 March 2012) |
Future-oriented 2011–2012 |
|---|---|
| Revenues | |
| Total Revenues | 160.0 |
| Expenses | |
| Total Expenses | 64.3 |
| Net Results of Operations | 95.7 |
| Condensed Statement of Financial Position For the Year (Ended 31 March 2012) |
Future-oriented 2011–2012 |
|---|---|
| Assets | |
| Total Assets | 4.1 |
| Liabilities | |
| Total Liabilities | 12.9 |
| Equity | (8.8) |
| Total | 4.1 |
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 web site:
- Sources of Respendable and Non-Respendable Revenue
- User Fees
Section IV - Other Items of Interest
Canadian Radio-television and Telecommunications Commission
A list of CRTC Commissioners and Secretary General
Regional Offices and Documentation Centres
The list of statutes and regulations related to the CRTC
Notes :
[1]Financial and human resources amounts include those related to Bill C-28 Act to promote the efficiency and adaptability of the Canadian economy by regulating certain activities that discourage reliance on electronic means of carrying out commercial activities that was given Royal Assent on December 15, 2010.
[2]The CRTC is funded through fees recovered from the industries it regulates. The Commission has been granted vote-netting authority by Treasury Board and Parliament. Vote-netting is a means of funding selected government programs or activities whereby Parliament authorizes a department or agency to apply revenues towards costs directly incurred for specific activities. The Part I broadcasting licence fees and the telecommunications fees are used to finance the Commission’s operating budget. Starting in 2010–11 those activities that are related to the Act to promote the efficiency and adaptability of the Canadian economy by regulating certain activities that discourage reliance on electronic means of carrying out commercial activities will be funded through appropriations and will not be recovered through CRTC fees.