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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 Transport Canada’s financial position and operations. The Department’s financial statements
can be found on Transport Canada’s website at:
http://www.tc.gc.ca/eng/corporate-services/finance-fs-637.htm.
| Condensed Statement of Financial Position At End of Year (March 31, 2009) |
% Change | 2009 | 2008 |
|---|---|---|---|
| Total Assets | -5.3% | 3,007,535 | 3,176,364 |
| Total Liabilities | -1.3% | 1,941,940 | 1,966,577 |
| Total Equity | -11.9% | 1,065,595 | 1,209,787 |
| Condensed Statement of Operations At End of Year (March 31, 2009) |
% Change | 2009 | 2008 |
|---|---|---|---|
| Total Expenses | 19.8% | 1,622,621 | 1,354,903 |
| Total Revenues | -9.1% | 406,311 | 446,860 |
| Net Cost of Operations | 33.9% | 1,216,310 | 908,043 |
Total assets were $3,008 million at the end of 2008-09, a decrease $169 million (5.3%) over the previous year’s total assets of $3,176 million. Tangible capital assets represented the largest portion of total assets at $2,805 million or 93.3% of total assets.
Text version - Liabilities by Type
Total liabilities were $1,942 million, a decrease of approximately $25 million (1.25%) over the previous year’s total liabilities of $1,967 million. Accounts payable represents the largest portion of liabilities at $953 million or 49% of total liabilities.
The Department’s total revenues amounted to $406 million for 2008-09. There was a decrease of $41 million (9.2%) from the previous year’s revenue. Most of Transport Canada’s revenue was derived from Transportation Policy development and infrastructure programs.
Total expenses for Transport Canada were $1,623 million in 2008-09. The majority of funds, $777 million or 47.9%, were spent in Transportation safety and security; while Transportation Policy development and infrastructure programs represented $620 million or 38.2% of total expenses.
3.2 List of Tables
The following tables were submitted electronically. The electronic tables can be found on the Treasury Board Secretariat’s
website at:
http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp.
Details on Transfer Payment Programs
Sources of Respendable and Non-Respendable Revenue
User Fees/External Fees
Horizontal Initiatives
Sustainable Development Strategy
Green Procurement
Response to Parliamentary Committees and External Audits
Internal Audits and Evaluations
3.3 Other Items of Interest
A
Advisory Panel’s Review of the Canadian Air Transport Authority Act
http://www.tc.gc.ca/tcss/CATSA/Final_Report-Rapport_final/final_report_e.htm
Airport Capital Assistance Program
http://www.tc.gc.ca/programs/Airports/ACAP/menu.htm
All Aboard: Rail Safety Strategic Plan (2005-2010)
http://www.tc.gc.ca/RailSafety/Publications/StrategicPlan.htm
Asia Pacific Gateway Corridor Initiative
http://www.tc.gc.ca/canadasgateways/apgci/index.html
Automakers Agreement to Reduce GHG Emissions
http://www.oee.nrcan.gc.ca/transportation/ghg-memorandum/index.cfm
C
Cabinet Directive on Streamlining Regulation
http://www.reglementation.gc.ca/directive/directivetb-eng.asp
E
Ecotransport Strategy
http://www.ecoaction.gc.ca/ecotransport/index-eng.cfm
F
Flight Rights Canada
http://www.tc.gc.ca/flightrights/menu.htm
G
Gateway
http://www.canadasgateways.gc.ca/index2.html
O
Ontario-Quebec Continental Gateway
http://www.continentalgateway.ca/index2.html
Organizational structure
http://www.tc.gc.ca/aboutus/department/menu.htm
S
Statutes
http://www.tc.gc.ca/acts-regulations/acts/menu.htm
T
Transportation in Canada - Overview report (2008)
http://www.tc.gc.ca/policy/report/aca/anre2008/index.html
Transport, Infrastructure and Communities portfolio
http://www.tc.gc.ca/aboutus/abouttic.htm
1. For program activity descriptions, please access the Main Estimates online http://www.tbs-sct.gc.ca/est-pre/estime.asp
2. The accident rates and the number of fatalities for 2008 are preliminary.
3. Statutory payments of less than $1 million were not included on this chart.
4. Due to rounding, columns may not add to the totals shown.