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, 2014
(dollars)
  2013–14
Planned
Results		 2013–14
Actual		 2012–13
Actual		 Difference
(2013–14 actual minus 2013–14 planned)		 Difference
(2013–14 actual minus 2012–13 actual)
Total expenses 491,189,000 503,068,212 486,552,650 11,879,212 16,515,562
Total revenues (14,275,000) (14,059,377) (14,041,433) (215,623) (17,944)
Net cost of operations before government funding and transfers 476,914,000 489,008,835 472,511,217 12,094,835 16,497,618
Departmental net financial position (190,746,000) (191,437,094) (181,924,828) (691,094) (9,512,266)

Office of the Commissioner for Federal Judicial Affairs Canada
Condensed Statement of Financial Position (unaudited)
As at March 31, 2014
(dollars)
  2013–14 2012–13 Difference
(2013–14 minus 2012–13)
Total net liabilities (197,806,799) (188,767,748) (9,039,051)
Total net financial assets 5,869,647 6,165,264 (295,617)
Departmental net debt (191,937,152) (182,602,484) (9,334,668)
Total non-financial assets 500,058 677,656 (177,598)
Departmental net financial position (191,437,094) (181,924,828) (9,512,266)

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 2013–14 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.