Office of the Commissioner for Federal Judicial Affairs Canada - Report

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SECTION III – SUPPLEMENTARY INFORMATION

3.1 Financial Highlights

The Financial Highlights presented within this DPR are intended to serve as a general overview of FJA’s financial position and operations.

Office of the Commissioner for Federal Judicial Affairs Canada


Condensed Statement of Financial Position (Unaudited)
As at March 31, 2012
($ Millions )
  Change % 2011-12 2010-11
Total net liabilities 4.8 179.1 170.8
Total net financial assets (12.7) 4.8 5.5
Departmental net debt 5.4 174.3 165.3
Total non-financial assets (43.9) .4 .7
Departmental net financial position 5.6 173.9 164.6


Condensed Statement of Operations and Departmental Net Financial Position
(Unaudited)
For the Year Ended March 31, 2012
($ Millions)
  Change % 2011-12 2010-11
Total expenses 3.9 472.8 455.0
Total revenues 1.5 13.8 13.6
Net cost of operations before government funding and transfers 4.0 459.0 441.4
Departmental net financial position 5.6 173.9 164.6


The Net Cost of Operations for the department shows a 4.0% increase over the previous fiscal year. This increase is as a result of a provision in the Judges Act which allows for an annual increase in salaries to judges based on the Industrial Aggregate, an increase in overall travel expenses incurred by judges as well as an increase in the number of pensioners receiving benefits under the Judges Act.

3.2. Financial Statements

The departments’ financial statements can be found on FJA’s website at:

www.fja-cmf.gc.ca

3.3 List of Supplementary Information Tables

Electronic supplementary information tables found in the 2011-12 Departmental
Performance Report can be found on FJA’s website at:

www.fja-cmf.gc.ca/publications/dpr-rmr/2011-2012/st-ts00-eng.html

Greening Government Operations

Sources of Respendable and Non-Respendable Revenue