2011-2012 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.

Future-oriented financial statements can be found exclusively in the online version of this plan.

Future-oriented Condensed Statement of Operations
For the Year (Ended March 31)
($ millions)

%
Change
Future-
oriented
2011-12
Future-
oriented
2010-11
Expenses
Heritage Places Establishment (11.5%) 13,377 15,110
Heritage Resources Conservation (17.3%) 166,586 201,442
Public Appreciation and Understanding 4.7% 45,223 43,181
Visitor Experience (12.0%) 227,597 258,594
Townsite and Throughway Infrastructure (14.1%) 106,570 124,012
Internal Services (8.7%) 85,875 94,088
Amortization of Tangible Capital Assets 0.1% 84,361 84,284
Total Expenses (11.1%) 729,589 820,711
Revenues
Total Revenues 0.0% 111,251 111,251
Net Cost of Operations (12.8%) 618,338 709,460

Supplementary Information Tables

The following information can be found on the Treasury Board Secretariat's website:

  • Details on Transfer Payment Programs
  • Theme IV Icon - Shrinking the Environmental Footprint - Beginning with Government Greening Government Operations
  • Upcoming Internal Audits
  • Upcoming Evaluations
  • Sources of Respendable Revenue
  • Summary of Capital Spending by Program Activity
  • User Fees

Previous Page | Table of Contents | Next Page


Date modified :