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Section III - Supplementary Information
Financial Highlights
These future-oriented financial highlights are intended to serve as a general overview of
CAS' financial position and operations. They are prepared on an accrual basis to strengthen accountability and improve transparency and financial management.
CAS' future-oriented financial statements can be found at: http://cas-ncr-nter03.cas-satj.gc.ca/portal/page/portal/CAS/RPP_eng
| % Change | Estimated Results 2012–13 |
Planned Results 2011–12 | |
|---|---|---|---|
| Total Expenses | -3% | 96.940 | 99.438 |
| Total Revenues | 120% | 8.294 | 3.775 |
| Net Cost of Operations | -7% | 88.646 | 95.663 |
| % Change | Estimated Results 2012–13 |
Planned Results 2011–12 | |
|---|---|---|---|
| Total assets | 2% | 15.709 | 15.348 |
| Total liabilities | -8% | 13.357 | 14.497 |
| Equity | 176% | 2.352 | 0.851 |
| Total | 2% | 15.709 | 15.348 |
Future-Oriented Financial Statements
Future-oriented financial statements can be found on CAS' website at:
http://cas-ncr-nter03.cas-satj.gc.ca/portal/page/portal/CAS/RPP_eng
Supplementary information tables
All electronic supplementary information tables found in the 2012-13 Reports on Plans
and Priorities can be found on the Treasury Board of Canada Secretariat website at:
http://www.tbs-sct.gc.ca/rpp/st-ts-eng.asp
- Greening Government Operations
- Sources of Respendable and Non-Respendable Revenue
- Summary of Capital Spending by Program Activity
- Upcoming Internal Audits and Evaluations over the next three fiscal years
Section IV - Other Items of Interest
Organizational Contact Information
Further information on the strategic planning portion of this document can be obtained
by contacting:
Robert Monet
Director, Corporate Secretariat
Courts Administration Service
Ottawa, Ontario
K1A 0H9
Robert.Monet@cas-satj.gc.ca
Further information on the financial portion of this document can be obtained by contacting:
Paul Waksberg
Director General, Finance and Contracting Services
Courts Administration Service
Ottawa, Ontario
K1A 0H9
Paul.Waksberg@cas-satj.gc.ca
Footnotes
1 Type is defined as follows: previously committed to – committed to in the first or second fiscal year prior to the subject year of the report; ongoing – committed to at least three fiscal years prior to the subject year of the report; and new – newly committed to in the reporting year of the RPP or DPR.
2 Type is defined as follows: previously committed to – committed to in the first or second fiscal year prior to the subject year of the report; ongoing – committed to at least three fiscal years prior to the subject year of the report; and new – newly committed to in the reporting year of the RPP or DPR.
3 Type is defined as follows: previously committed to – committed to in the first or second fiscal year prior to the subject year of the report; ongoing – committed to at least three fiscal years prior to the subject year of the report; and new – newly committed to in the reporting year of the RPP or DPR.
4 Type is defined as follows: previously committed to – committed to in the first or second fiscal year prior to the subject year of the report; ongoing – committed to at least three fiscal years prior to the subject year of the report; and new – newly committed to in the reporting year of the RPP or DPR.
5 Type is defined as follows: previously committed to – committed to in the first or second fiscal year prior to the subject year of the report; ongoing – committed to at least three fiscal years prior to the subject year of the report; and new – newly committed to in the reporting year of the RPP or DPR.
