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Section III - Supplementary Information

Financial Highlights

Future-Oriented
Condensed Statement of Operations
For the Year (ended March 31)
($ millions)

	$ Change	Future-Oriented 2012–13	Future-Oriented 2011–12
Total Expenses	13	1,151	1,138
Total Revenues	10	372	362
Net Cost of Operations	3	779	776

Condensed Statement of Financial Position
For the Year (ended March 31)
($ millions)

	$ Change	Future-Oriented 2012-13	Future-Oriented 2011-12
Total assets	( 10 )	503	513
Total liabilities	( 19 )	537	556
Equity	( 9 )	( 34 )	( 43 )
Total	( 10 )	503	513

Future-Oriented Financial Statements

The Future-Oriented Financial Statements are available at: www.justice.gc.ca/eng/dept-min/pub/rpp/2012/fofs-erp.html.

List of Supplementary Information Tables

All electronic supplementary information tables found in the 2012–13 Reports on Plans and Priorities can be found on the Treasury Board of Canada Secretariat website.

• Details on Transfer Payment Programs
• Greening Government Operations
• Horizontal Initiatives
• Sources of Respendable and Non-Respendable Revenue
• Upcoming Internal Audits and Evaluations over the next three fiscal years

Section IV - Other Items of Interest

Key Publications

The following information is available on the Department of Justice website:

• Canada's System of Justice
• Canada's Consolidated Statutes and Regulations
• Department of Justice Organizational Chart
• Department of Justice Programs and Initiatives
• Key Publications
• Careers at Justice

Contact Information

• Public Inquiries:
• Communications Branch
• Telephone: 613-957-4222
• TDD/TTY: 613-992-4556
• Fax: 613-954-0811

• Media Inquiries:
• Communications Branch
• Telephone: 613-957-4207
• Fax: 613-954-0811

Footnotes

• ¹ The Federal Ombudsman for Victims of Crime tables annual reports to Parliament separately through the Minister of Justice. For further information on the Ombudsman's Office, please consult the website.
  
  
• ² In Organizational Priorities Tables, Type is defined as follows: previously committed to – committed to in the first or second fiscal year prior to the subject year of the report; ongoing – committed to at least three fiscal years prior to the subject year of the report; and new – newly committed to in the reporting year of the RPP or DPR.
  
  
• ³ See the Speech from the Throne (June 3, 2011).
  
  
• ⁴ For the Department's past performance with respect to targets, please see the 2012–11 Departmental Performance Report.
  
  
• ⁵ Please refer to the 2012–13 Main Estimates (Highlights Section and Transfer Payments under the Department of Justice).
  
  
• ⁶ This data will not be available until 2015. The information is collected every two years, and the 2013 survey will not be gathering this information.
  
  
• ⁷ The Statistics Canada General Social Survey (GSS), which is published every five years, provides the data for this performance indicator.
  
  
• ⁸ Roadmap for Canada's Linguistic Duality 2008-2013: Acting for the Future
  
  
• ⁹ Surveys are done on a three-year cycle across the client organizations. Results will be available in 2015.
  
  
• ¹⁰ Surveys are done on a three-year cycle across the client organizations. Results will be available in 2015.

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