Archived — 2013–14 Report on Plans and Priorities

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Section III: Supplementary Information

Financial Highlights

Future-Oriented Condensed Statement of Operations and Departmental Net Financial Position
For the Year (ended March 31)
($ millions)
  $ Change Forecast
2013–14
Estimated Results
2012–13
Total expenses (23.4) 181.3 204.7
Total revenues 0 0 0
Net cost of operations before government funding and transfers (23.4) 181.3 204.7
Departmental net financial position (0.6) 1.5 2.1
Future-Oriented Condensed Statement of Financial Position
For the Year (ended March 31)
($ millions)
  $ Change Forecast
2013–14
Estimated Results
2012–13
Note: totals may differ due to rounding
Total net liabilities (18.3) 83.1 101.4
Total net financial assets (17.8) 81.3 99.1
Departmental net debt (0.5) 1.7 2.3
Total non-financial assets 0.0 0.2 0.2
Departmental net financial position (0.6) 1.5 2.1

Total estimated expenses and revenues in the future-oriented financial statements differ from planned spending presented earlier in this document because estimated expenses include accruals such as amortization, severance and vacation pay, liability adjustments, and services received without charge from other government departments (e.g., legal services and accommodation costs). In addition, estimated expenses exclude disbursements for repayable contributions (i.e., loans receivable), which are classified as assets. Reconciliation between total estimated expenses and planned spending is detailed in the future-oriented financial statements, note 5 (b).

Future-Oriented Financial Statements

2013-14 Future-Oriented Financial Statements Endnote a

List of Supplementary Information Tables

All electronic supplementary information tables listed in the 2013–14 Report on Plans and Priorities can be found on FedDev Ontario's website.

2013–14 Supplementary Information Tables Endnote b

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

Tax Expenditures and Evaluations Report

The tax system can be used to achieve public policy objectives through the application of special measures, such as low tax rates, exemptions, deductions, deferrals, and credits. The Department of Finance publishes cost estimates and projections for these measures annually in the Tax Expenditures and Evaluations publication. The tax measures presented in the Tax Expenditures and Evaluations publication are the sole responsibility of the Minister of Finance.

Government of Canada Tax Expenditures Footnote c

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