Office of the Commissioner for Federal Judicial Affairs Canada - Report

SECTION III – SUPPLEMENTARY INFORMATION

Financial Statements Highlights

Office of the Commissioner for Federal Judicial Affairs Canada
Condensed Statement of Operations and Departmental Net Financial Position (unaudited)
For the Year Ended March 31, 2015
(dollars)
  2014–15
Planned
Results		 2014–15
Actual		 2013–14
Actual		 Difference
(2014–15 actual minus 2014–15 planned)		 Difference
(2014–15 actual minus 2013–14 actual)
Total expenses 504,668,000 519,145,636 503,068,212 14,477,636 16,077,424
Total revenues 14,375,000 14,343,718 14,059,377 (31,282) 284,341
Net cost of operations before government funding and transfers 490,293,000 504,801,918 489,008,835 14,508,918 15,793,083
Departmental net financial position (207,538,853) (191,437,094) (207,538,853) (16,101,759)

Office of the Commissioner for Federal Judicial Affairs Canada
Condensed Statement of Financial Position (unaudited)
As at March 31, 2015
(dollars)
  2014–15 2013–14 Difference
(2014–15 minus 2013–14)
Total net liabilities (208,258,964) (197,806,799) (10,452,255)
Total net financial assets 238,027 5,869,947 (5,631,920)
Departmental net debt (208,020,937) (191,937,152) (16,083,785)
Total non-financial assets 482,084 500,058 (17,974)
Departmental net financial position (207,538,853) (191,437,094) (16,101,759)

Financial Statements

The department's financial statements can be found on the FJA Website.

As required by the Policy on Internal Control, the Annex to the Statement of Management Responsibility including internal control over financial reporting and related action plan can be found on the FJA Website.


Supplementary Information Tables

The supplementary information tables listed in the 2014–15 Departmental Performance Report can be found on the FJA Website.

  • Sources of Respendable and Non-Respendable Revenue

Tax Expenditures and Evaluations

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 Canada 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.