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3.1.1) Condensed Statement of Financial Position
As at March 31, 2009
($ in thousands) | % Variance | 2009 | 2008 | |
---|---|---|---|---|
Assets | Total Assets | -4.4 | 1,431,235 | 1,497,535 |
Liabilities | Total Liabilities | -2.2 | 106,423 | 108,788 |
Equity | Total Equity | -4.6 | 1,324,812 | 1,388,747 |
Total: | -4.4 | 1,431,235 | 1,497,535 |
3.1.2) Condensed Statement of Operations
For the period ending on March 31, 2009
($ in thousands) | % Variance | 2009 | 2008 | |
---|---|---|---|---|
Expenses | Total Expenses | 22.5 | 376,975 | 307,675 |
Revenues | Total Revenues | -6.3 | 6,861 | 7,320 |
Net Cost of Operations: | 23.2 | 370,114 | 300,355 |
3.1.3) Financial Statements
All pertinent information on CSA's Financial Statements is at the following address: http://www.asc-csa.gc.ca//eng/publications/default.asp#parliament
All electronic supplementary information tables found in the 2008-2009 Departmental Performance Report can be found on the Treasury Board of Canada Secretariat's website at: www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp.
Table 1: Sources of Non-Respendable Revenue
Table 2: User Fee Reporting - User Fees Act
Table 3: Policy on Service Standards for External Fees
Table 4: Details on Project Spending
Table 5: Status Report on Major Crown Projects
Table 6: Details on Transfer Payments Programs (TPPs)
Table 7: Response to Parliamentary Committees and External Audits for Fiscal-Year 2007-2008
Table 8: Internal Audits and Evaluations
Table 9: Travel Policies
3.3.1) Spending by Program Activity
Description | Planned Spending ($ in millions) |
Actual ($ in millions) |
Variance ($ in millions) |
---|---|---|---|
Space Based Earth Observation | 129.2 | 46.3 | 82.9 |
Comments: The variance of $82.9 million was mainly due to the following factors:
|
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Space Science and Exploration | 115.4 | 146.5 | (31.1) |
Comments: The positive variance of ($31.1 million) was mainly due to the following factors:
|
Description | Planned Spending ($ in millions) |
Actual ($ in millions) |
Variance ($ in millions) |
---|---|---|---|
Satellite Communications | 26.7 | 23.6 | 3.1 |
Comments: The variance of $3.1 million was mainly due to the following factors:
|
|||
Generic Technological Activities in support of EO, SE and SC | 48.3 | 41.2 | 7.1 |
Comments: The variance of $7.1 million was mainly due to the under-spending of $5.2 million in Enabling Research activities due to the difficulty in putting in place contracts under the Space Technology Development Program, as a result of new procurement policies and shortage of personnel. |
|||
Space Awareness and Learning | 7.9 | 6.1 | 1.8 |
Comments: The variance of $1.8 million resulted from under spending in public communications activities caused by delays in staffing and contract issuance, and the adjournment of projects. |
|||
Internal Services | 40.6 | 42.2 | (1.5) |
Comments: The net spending increase of $1.5 million mainly resulted from improvements in information management & technology systems. |
3.3.2) List of Space Missions
Missions' descriptions can be found in the electronic document called: "Analysis of Program Activities by Strategic Outcome - Detailed Performance Information" at the following address: http://www.asc-csa.gc.ca//eng/publications/default.asp#parliament