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3.1.1) Condensed Statement of Financial Position
As at March 31 | % Variance | 2010 | 2009 Restated |
---|---|---|---|
ASSETS | |||
Total Assets | (3.9 %) | 1,441,861 | 1,500,002 |
TOTAL | (3.9 %) | 1,441,861 | 1,500,002 |
LIABILITIES | |||
Total Liabilities | 7.4 % | 114,303 | 106,423 |
EQUITY | |||
Total Equity | (4.7 %) | 1,327,558 | 1,393,579 |
TOTAL | (3.9 %) | 1,441,861 | 1,500,002 |
3.1.2) Condensed Statement of Financial Operations
For the period ending March 31 | % Variance | 2010 | 2009 |
---|---|---|---|
EXPENSES | |||
Total Expenses | 9.1 % | 411,350 | 376,975 |
REVENUES | |||
Total Revenues | (52.2 %) | 3,280 | 6,861 |
NET COST OF OPERATIONS | 10.3 % | 408,070 | 370,114 |
3.1.3) Financial Statements
Information on CSA's Financial Statements is at the following address:
http://www.asc-csa.gc.ca/eng/publications/default.asp#parliament
Electronic supplementary information tables listed in the 2009-2010 Departmental Performance Report can be found on the Treasury Board of Canada Secretariat's website at:
http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp.
3.3.1) Spending by Program Activity
Description | Planned Spending | Actual | Variance |
---|---|---|---|
Space Based Earth Observation | 85.8 | 75.5 | 10.3 |
Comments: The variance of $10.3 million was mainly due to the following factors:
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Space Science and Exploration | 143.3 | 153.6 | (10.3) |
Comments: The variance of ($10.3 million) was mainly due to the following factors:
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Satellite Communications | 20.3 | 19.7 | 0.6 |
Comments: No significant variance between Planned Spending and Actual for Satellite Communications Program Activity. |
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Description | Planned Spending | Actual | Variance |
Generic Technological Activities in support of EO, SE and SC | 53.8 | 43.0 | 10.8 |
Comments: The variance of $10.8 million was mainly due to the following factors:
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Space Awareness and Learning | 8.9 | 5.9 | 3.0 |
Comments: The variance of $3.0 million was mainly due to the following factors:
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Internal Services | 43.0 | 46.9 | (3.9) |
Comments: The variance of $3.9 million was mainly due to the following factors:
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3.3.2) FTEs Variance (Full-time Equivalent)
In 2009-2010, the difference of 49 between planned and actual FTEs is mainly due to delays in staffing activities. However, this shows a significant improvement from the previous year which had ended with a difference of 103 FTEs. This improvement is a result of:
3.3.3) List of Space Missions
A description of missions 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