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Section III: Supplementary Information
Financial Highlights
The financial highlights presented within this DPR are intended to serve as a general overview of PSST's financial position and operations. The Tribunal's financial statements can be found on the PSST's website at: www.psst-tdfp.gc.ca/article.asp?id=3486
| Condensed Statement of Financial Position At End of Year March 31, 2010 (($ dollars) |
% Change | 2010 | 2009 |
|---|---|---|---|
| Assets | |||
| Total Assets | -45% | 11,470 | 21,017 |
| Total | -45% | 11,470 | 21,017 |
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| Liabilities | |||
| Total Liabilities | 25% | 1,690,321 | 1,352,178 |
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| Equity | |||
| Total Equity | 26% | (1,678,851) | (1,331,161) |
| Total | -45% | 11,470 | 21,017 |
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| Condensed Statement of Financial Operations At End of Year March 31, 2010 ($ dollars) |
% Change | 2010 | 2009 |
|---|---|---|---|
| Expenses | |||
| Total Expenses | 3% | 5,649,675 | 5,479,579 |
| Revenues | |||
| Total Revenues | – | 5 | |
| Net Cost of Operations | 3% | 5,649,675 | 5,479,574 |
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Financial Highlights Chart
Spending Distribution by Operational Priorities
Based on the Tribunal's financial statements, total expenses were $5.6 million in 2009–2010. In total, $2.6 million or 47% were spent on the Adjudication Services while Mediation Services represented $1.2 million or 21% of total expenses, and Internal Services represented $1.8 million or 32% of total expenses.
Spending Distribution by Type
Total expenses for the Tribunal were $5.6 million in 2009–2010 of which $4.2 million or 75% were spent on salaries and employee benefits while $1.3 million or 23% were spent on other operating costs such as transportation costs, professional services fees, accommodation costs and costs for hearing and mediation facilities. The balance of $90 thousand or 2% of the Tribunal costs was for translating its decisions (Devinat SPA).
