Section III: Supplementary Information - RPP 2013-14
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SECTION III: SUPPLEMENTARY INFORMATION
Financial Highlights
| $ Change | Forecast 2013-14 |
Estimated Results 2012-13 |
|
|---|---|---|---|
| Total Expenses | (2,108) | 19,110 | 21,218 |
| Total Revenues | (6) | 463 | 469 |
| Net cost of operations before government funding and transfers | (2,101) | 18,647 | 20,748 |
| Departmental net financial position | 1,280 | 38,388 | 37,108 |
Source: Assistant Deputy Minister (Finance and Corporate Services) Group
| $ Change | Forecast 2013-14 |
Estimated Results 2012-13 |
|
|---|---|---|---|
| Total net liabilities | 46 | 53,191 | 53,145 |
| Total net financial assets | 841 | 51,302 | 50,461 |
| Departmental net debt | (795) | 1,889 | 2,684 |
| Total non-financial assets | 484 | 40,276 | 39,792 |
| Departmental net financial position | 1,280 | 38,388 | 37,108 |
Source: Assistant Deputy Minister (Finance and Corporate Services) Group
Future-Oriented Financial Statements
Defence's general purpose future-oriented financial statements are available on the Assistant Deputy Minister (Finance and Corporate Services) website.Footnote 65
List of Supplementary Information Tables Footnote 66
- Details on Transfer Payment Programs;
- Greening Government Operations;
- Sources of Respendable and Non-Respendable Revenue;
- Status Report on Transformational and Major Crown Projects;
- Summary of Capital Spending by Program Activity; and
- Upcoming Internal Audits and Evaluations over the next three fiscal years.
Tax Expenditures and Evaluations Report
The tax system can be used to achieve public policy objectives through the application of special measures such as low tax rates, exemptions, deductions, deferrals and credits. The Department of Finance publishes cost estimates and projections for these measures annually in the Tax Expenditures and EvaluationsFootnote 67 publication. The tax measures presented in the Tax Expenditures and Evaluations publication are the sole responsibility of the Minister of Finance.
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