2012-2013 Parks Canada Agency Corporate Plan
Section III - Supplementary Information
Financial Highlights
The future-oriented financial highlights presented within this Corporate Plan are intended to serve as a general overview of the Parks Canada Agency operations and financial position. These future-oriented financial highlights are prepared on an accrual basis to strengthen accountability and improve transparency and financial management.
In preparing these future-oriented financial highlights, Parks Canada Agency has made estimates and assumptions concerning the future. These estimates and judgments may differ from the subsequent actual results. Estimates and judgments are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to have reasonable certainty under the circumstances.
| % Change | Future-Oriented 2012-13 |
Future-Oriented 2011-12 |
|
|---|---|---|---|
| Expenses | |||
| Heritage Places Establishment | (16.4) | 14,410 | 17,228 |
| Heritage Resources Conservation | (0.5) | 167,058 | 167,838 |
| Public Appreciation and Understanding | (7.7) | 50,494 | 54,706 |
| Visitor Experience | 0.3 | 227,799 | 227,164 |
| Townsite and Throughway Infrastructure | (29.9) | 60,449 | 86,250 |
| Internal Services | (2.8) | 74,072 | 76,172 |
| Amortization of Tangible Capital Assets | 2.0 | 104,059 | 101,994 |
| Total Expenses | (4.5) | 698,341 | 731,352 |
| Revenues | |||
| Total Revenues | 0.9 | 115,606 | 114,600 |
| Net Cost of Operations | (5.5) | 582,735 | 616,752 |
| Transferred Operations Expenses | (100) | - | 7,606 |
| Net Cost of Operations | (6.7) | 582,735 | 624,358 |
| $ Change | Future-Oriented 2012-13 |
Future-Oriented 2011-12 |
|
|---|---|---|---|
| Total Assets | 5,103 | 1,932,916 | 1,927,813 |
| Total Liabilities | (6,267) | 173,944 | 180,211 |
| Equity | 11,370 | 1,758,972 | 1,747,602 |
| Total Liabilities and Equity | 5,103 | 1,932,916 | 1,927,813 |
Future-Oriented Financial Statements
A full set of the Agency’s future-oriented financial statements can be found in the online version of this plan, which is available in the Library section of the Parks Canada website at http://www.pc.gc.ca/eng/docs/bib-lib/index.aspx
Supplementary Information Tables
The following information can be found on the Treasury Board Secretariat’s website at http://www.tbs-sct.gc.ca/rpp/2012-2013/info/info-eng.asp.
- Details on Transfer Payment Programs (TPPs)
- Greening Government Operations (GGO)
- Sources of Respendable and Non-Respendable Revenue
- Summary of Capital Spending by Program Activity
- Upcoming Internal Audits and Evaluations over the next three fiscal years
- User Fees
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