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Section III – Supplementary Information

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 annual basis to strengthen accountability and improve transparency and financial management. The statements are located on the Agency's Web site.

Future-Oriented Financial Statements

Condensed Statement of Operations
For the Year (ended March 31)
($ M)

	% change	Future-oriented 2012–13	Future-oriented 2011–12
Total Expenses	3.6	650.5	627.9
Total Revenues	(72.7)	0.3	1.1
Net Cost of Operations	3.7	650.2	626.8

The Agency is forecasting $650.5M in expenses based on 2012–13 Main Estimates and accrued information, a net increase of $22.6M from 2011–12. The increase is primarily a result of $14.7M for the replenishment of antiviral drugs held in national antiviral stockpiles and an increase of $3M in incremental funding to address sport and recreation injuries among Canadian children and youth.

Condensed Statement of Financial Position
For the Year (ended March 31)
($ M)

	% change	Future-oriented 2012–13	Future-oriented 2011–12
Total Assets	4.0	201.2	193.4
Total Liabilities	(0.1)	126.6	127.0
Equity	13.0	74.6	66.0
Total Liabilities and Equity of Canada	4.0	201.2	193.4

Based on 2012–13 Main Estimates and accrued information, the Agency is forecasting $201.2M in total assets, an increase of $7.8M from 2011–12. The largest component being an increase in tangible capital assets resulting from planned acquisitions to complete the JC Wilt Laboratory.

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's Web site.

• Details on Transfer Payment Programs
• Greening Government Operations
• Horizontal Initiatives
• Upcoming Internal Audits and Evaluations over the next three fiscal years
• Sources of Respendable and Non-Respendable Revenue
• Summary of Capital Spending by Program Activity

Section IV – Other Items of Interest

Organizational Contact Information

Kathryn F. Howard
Assistant Deputy Minister
Emergency Management & Corporate Affairs
Public Health Agency of Canada
130 Colonnade Road
Ottawa ON - K1A 0K9

Additional Web Links

• 2012–13 Main Estimates
• Aboriginal Head Start in Urban and Northern
  Communities
  
• Access to Information Act and Privacy Act
• Age Friendly Communities
• Agency's Web site (financial highlights)
• Beyond the Borders Action Plan
• Canada Prenatal Nutrition Program
• Canadian Task Force on Preventive Health Care
• Community Action Program for Children
• Competency-based suite of learning modules on core public health functions
• Curbing Childhood Obesity: an F/P/T Framework for Action to Promote Healthy Weights
• Federal Sustainable Development Strategy
• GGO Tables
• Government of Canada Communications Policy
• Government of Canada Employment Equity Act
• Government of Canada Official Languages Act
• Health Portfolio
• Innovation Strategy
• May 2008 Report of the Auditor General
• One Health
• Planning for A Sustainable Future: The Public Health Agency of Canada's Departmental Sustainable Development Strategy 2011-2014
• Political Declaration
• Pre-diabetes screening capacity
• Public Health Agency of Canada
• Treasury Board of Canada Secretariat's Web site (supplementary tables)

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1 Statistics Canada. CANSIM Table 102-0121 and Catalogue no. 82-221-X.

2 Statistics Canada. Available from: http://www40.statcan.gc.ca/l01/cst01/hlth67-eng.htm [Accessed Aug 16, 2011.]

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