Office of the Commissioner for Federal Judicial Affairs Canada - Report

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SECTION III – SUPPLEMENTARY INFORMATION

3.1 Financial Highlights

3.2 Future Oriented Financial Statements


Condensed Statement of Financial
Position
For the Year (ended March 31)
($ millions)
  $ Change Forecast
2013-14		 Estimated
Results
2012-13
Total net liabilities 8.6 196.2 187.6
Total net financial assets 0 4.9 4.9
Departmental net debt 8.6 191.3 182.7
Total non-financial assets 0 .6 .6
Departmental net financial position 8.6 190.7 182.1


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 12.2 491.2 479.0
Total Revenues .1 14.3 14.2
Net Cost of Operations before
government funding and transfers 		12.1 476.9 464.8
Departmental Net Financial Position 8.6 190.7 182.1

Details of the Statement of Operations and the Statement of Financial Position as well as the accompanying notes are available at the Office of the Commissioner for Federal Judicial Affairs website.

 

3.3 List of Supplementary Information Tables

All Electronic supplementary information tables listed in the 2013-14 Report on Plans and Priorities can be found on the Office of the Commissioner for Federal Judicial Affairs Supplementary tables website:

  • Sources of Respendable and Non-respendable Revenue
  • Greening Government Operations (GGO)

3.4 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 publications are the sole responsibility of the Minister of Finance.


SECTION IV – OTHER ITEMS OF INTEREST

4.1 Organizational Contact Information

Office of the Commissioner for Federal Judicial Affairs Canada
99 Metcalfe Street, 8th Floor
Ottawa, Ontario
K1A 1E3

Telephone: (613) 995-5140
Facsimile: (613) 995-5615

World Wide Web: www.fja-cmf.gc.ca