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SECTION III—SUPPLEMENTARY INFORMATION

Financial Highlights

The future-oriented financial highlights presented within this Report on Plans and Priorities are intended to serve as a general overview of the Tribunal's financial operations. They are prepared on an accrual basis to strengthen accountability and improve transparency and financial management.

Future-oriented financial statements can be found on the Tribunal's Web site at http://www.citt-tcce.gc.ca/publicat/index5_e.asp.

($ thousands)

Future-oriented Condensed Statement of Operations For the year ending March 31	% Change	Future-oriented 2011–2012	Future-oriented 2010–2011
Expenses
Total Expenses		14,112	N/A
Revenues
Total Revenues		1	N/A
Net Cost of Operations		14,111	N/A

The estimated total net cost of operations for the Tribunal for fiscal year 2011-2012 is $14.111 million, which include $2.833 million of services rendered without charge. It is anticipated that the total will be allocated as follows: $8.890 million, or 63 percent of total net cost of operations, for the Tribunal's main program activity, which is the adjudication of trade cases; $141,000, or 1 percent of total net cost of operations, for general economic inquiries and references; and $5.080 million, or 36 percent of total net cost of operations, for internal services.

It should be noted that the Tribunal operates in a centralized environment where many costs normally assumed by line managers are covered by corporate services and are not reallocated to individual program activities (e.g. desktop computers, printers, cellular telephones, furniture and equipment, supplies, printing, messenger services and telecommunications).

Contact for Further Information and Web Site

The Secretary
Canadian International Trade Tribunal
Standard Life Centre
333 Laurier Avenue West
17th Floor
Ottawa, Ontario
K1A 0G7

Telephone: 613-993-3595
Fax: 613-998-1322
E-mail: secretary@citt-tcce.gc.ca

Tribunal's Web site: http://www.citt-tcce.gc.ca

Legislation Governing the Work of the Canadian International Trade Tribunal

Canadian International Trade Tribunal Act	R.S.C. 1985 (4th Supp.), c. 47
Customs Act	R.S.C. 1985 (2d Supp.), c. 1
Excise Tax Act	R.S.C. 1985, c. E-15
Special Import Measures Act	R.S.C. 1985, c. S-15
Energy Administration Act	R.S.C. 1985, c. E-6
Canadian International Trade Tribunal Regulations	S.O.R./89-35
Canadian International Trade Tribunal Procurement Inquiry Regulations	S.O.R./93-602
Canadian International Trade Tribunal Rules	S.O.R./91-499

Tribunal Publications

For a complete list of Tribunal publications, please see the Tribunal's Web site at http://www.citt-tcce.gc.ca/publicat/index_e.asp.

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¹. For program activity descriptions, please access the Main Estimates online at http://www.tbs-sct.gc.ca/est-pre/estime.asp.

². Bank of Canada, Monetary Policy Report, July 2010, at 1.

³. Ibid.

⁴. Ibid. at 10; Bank of Canada, Monetary Policy Report, October 2010, at 5.

⁵. Bank of Canada, Monetary Policy Report, July 2010, at 15; Bank of Canada, Monetary Policy Report, October 2010, at 1.

⁶. Samson & Associates, Preliminary Assessment of Special Import Measures Act & Procurement Processes, March 2010.

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