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ARCHIVED - Assisted Human Reproduction Canada - Report
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Section III: Supplementary Information
Financial Highlights
| Change | 2010-11 | 2009-10 | |
|---|---|---|---|
| Total assets | (43%) | 198 | 346 |
| Total liabilities | 2% | 521 | 528 |
| Equity of Canada | 78% | (323) | (182) |
| Total | (43%) | 198 | 346 |
| Change | 2010-11 | 2009-10 | |
|---|---|---|---|
| Total expenses | 2% | 5.8 | 5.7 |
| Total revenues | 0 | 0 | |
| Net cost of operations | 5.8 | 5.7 |
AHRC has allocated financial and human resources in a prudent and proactive manner in synchronization with the policy and regulatory development timelines established by Health Canada. Since its inception, the Agency's expenditures have been well below its annual parliamentary allocation of $10.5 million. While AHRC was authorized to spend $10.5 million in 2010 - 2011 the actual spending was $5.2 million in keeping with the incremental implementation of the Agency's mandate. The Agency was authorized a complement of 44 Full Time Equivalent positions (FTEs) in 2010 - 2011, and yet maintained 14 FTEs. All amounts in excess of Actual Spending were returned to the Consolidated Revenue Fund.
Financial Highlights Graph
AHRC Program Activities
Please note that Program Activity 3 Internal Services includes expenditures related to the Deputy Head's Office, Chief Science Advisor's Office and the Corporate Secretariat. In addition, it includes a Memorandum of Understanding (MOU) with Health Canada (HC) for Human Resources, Finance and IT support, a MOU with HC Inspectorate for Inspection services and a MOU with the Department of Justice for legal services.
Financial Statements
The Main Estimates provide a detailed listing of the resources required by individual departments and agencies, including Assisted Human Reproduction Canada, for the upcoming fiscal year in order to deliver the programs for which they are responsible.
The financial highlights presented within this Departmental Performance Report are intended to serve as a general overview of AHRC's financial position. The Agency's financial statements can be found on AHRC's website along with other reports and publications.
List of Supplementary Information Tables
Internal Audits and Evaluations, 2010-11
All electronic supplementary information tables found in the 2010-11 Departmental Performance Report can be found on the Treasury Board of Canada Secretariat website.3
3 See 2010-11 Part III--Departmental Performance Reports (DPR): Supplementary Information (Tables), http://www.tbs-sct.gc.ca/dpr-rmr/2010-2011/index-eng.asp.
Section IV: Other Items of Interest
Assisted Human Reproduction Canada Contact Information
By phone: Toll free: 1-866-467-1853
By email: info.ahrc-pac@hc-sc.gc.ca
View the AHRC website: http://www.ahrc-pac.gc.ca
AHRC Vancouver Head Office
300 West Georgia Street, 13th Floor
Vancouver, British Columbia
V6B 6B4
Fax: 604-666-8790
AHRC Ottawa Office
301 Elgin Street, 2nd Floor
Ottawa, Ontario
PL / AL 5002A
K1A 0K9
Fax: 613-952-5899