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ARCHIVED - Health Canada - Report

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Section III: Supplementary Information

Financial Highlights

**Condensed Statement of Financial Position**
As at March 31, 2011 ($ millions)
	% Change	2010-11	2009-10
Total Assets	-10%	477,701	530,507
Total Liabilities	-12%	1,111,273	1,256,282
Equity of Canada	-13%	(633,572)	(725,775)
Total	-10%	$477,701	$530,507

**Condensed Statement of Financial Position**
For the year ended March 31, 2011 ($ millions)
	% Change	2010-11	2009-10
Total Expenses	-11%	3,815,675	4,306,900
Total Revenues	7%	90,965	84,969
Net Cost of Operations	-12%	$3,724,710	$4,221,931

Assets by Type

[text version]

Total assets were $477.7M at the end of 2010-11, a decrease of $52.8M from the previous year. The majority of the change was due to a decrease in the Due from the Consolidated Revenue Fund account of $58.6M. These were offset by increases in Capital Assets $1.9M and Prepaid Expenses $4.2M.

Liabilities by Type

[text version]

Total liabilities were $1,111.3M at the end of 2010-11, a decrease of $145.0M from the previous year. $92.5M of the net decrease in liability is a result of payments and interest earned and deemed to be payments against the Canada Health Infoway Inc. Liability from Budget 2009 and Budget 2007. Accounts payable and accrued liabilities decreased by $56.7M. This decrease was partially offset by an increase to employee severance benefits of $5.8M. There were also minor reductions to deferred revenue and the liability for vacation pay and compensatory leave.

Expenses by Strategic Outcome

Expenses - Where Funds Go

[text version]

The department's total expenses were $3.8B in 2010-11, a decrease of $491.2M from 2009-10. This was due mainly to decreases in Transfer Payments ($521.9M) and Purchased Repair and Maintenance ($8.2M), offset by an increase in Professional and Special Services of $20.1M, Information $7.0M and Other $11.8M.

Revenues by Strategic Outcome

Revenues - Where Funds Come From

[text version]

Health Canada receives most of its funding through annual Parliamentary appropriations. The Department uses the Consolidated Revenue Fund (CRF) which is administered by the Receiver General for Canada. All cash received is deposited to the CRF and all cash disbursements are paid from the CRF. Health Canada does however generate revenue from program activities that support the above-noted Strategic Outcomes. The Department's total revenue was $91.0M in 2010-11, an increase of $6.0M over 2009-10.

Financial Statements

Refer to the full Statement of Management Responsibility for further details:
2010-2011 Statement of Management Responsibility

List of Supplementary Information Tables

All electronic supplementary information tables found in the 2010-11 Departmental Performance Report can be found on the Treasury Board of Canada Secretariat's website.