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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. The departments’ financial statements can be found at the FJA website at:
|
Condensed Statement of Financial
Position At End of Year (March 31, 2009) |
% Change | 2009 | 2008 |
|---|---|---|---|
| Assets | |||
| Total Assets | 5.7% | 1.7 | 1.6 |
| Liabilities | |||
| Total Liabilities | 7.2% | 151.5 | 141.3 |
| Equity | |||
| Total Equity | 7.2% | (149.7) | (139.7) |
| Total | 5.7% | 1.7 | 1.6 |
|
Condensed Statement of Operations At End of Year (March 31, 2009) |
% Change | 2009 | 2008 |
|---|---|---|---|
| Expenses | |||
| Total Expenses | 5.5% | 423.3 | 401.4 |
| Revenues | |||
| Total Revenues | 4.7% | 12.8 | 12.2 |
| Net Cost of Operations | 5.5% | 410.5 | 389.2 |
The Net Cost of Operations for the department shows a 5.5% 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 List of Tables
The following tables are located on the Treasury Board Secretariat website:
- Sources of Respendable and Non-Respendable Revenue
3.3 Other Items of Interest
Information about the Canadian Judicial Council, its mandate and activities are found at the Council’s website:
The Executive Summary of the 2008 Client Satisfaction Survey can be found at FJA’s website:
Contacts for Further Information
Office of the Commissioner for Federal Judicial Affairs
Canada
99 Metcalfe Street, 8th Floor
Ottawa, Ontario K1A 1E3
Telephone: (613) 995-5140 Facsimile: (613)
995-5615
Web site: http://www.fja-cmf.gc.ca
Claude Provencher, Commissioner, Phone: (613) 995-5140
E-mail: claude.provencher@fja-cmf.gc.ca
Legislation Administered by the Office of the Commissioner for Federal Judicial Affairs Canada
The Minister has sole responsibility to Parliament for the following Act:
Judges Act (R.S.C., 1985, c. J-1) February 2007
1Executive Summary, 2008 Client Satisfaction Survey, p. 5.