Status of Women Canada - Report


Section III: Supplementary Information

Future-Oriented Statement of Operations

The future-oriented condensed statement of operations presented in this subsection is intended to serve as a general overview of SWC's operations. The forecasted financial information on expenses and revenues is prepared on an accrual accounting basis to strengthen accountability and to improve transparency and financial management.

Because the future-oriented statement of operations is prepared on an accrual accounting basis and the forecast and planned spending amounts presented in other sections of this report are prepared on an expenditure basis, amounts will differ.

A more detailed future-oriented statement of operations and associated notes, including a reconciliation of the net costs of operations to the requested authorities, can be found on SWC's websiteFootnote 9.
 

This table shows Status of Women Canada's financial information as total expenses, total revenues and net cost of operations for 2013-2014 (estimates), 2014-2015 (planned results). The last column of the table shows the change in planned results from 2013-2014 to 2014-2015.

Future-Oriented Condensed Statement of Operations
for the Year Ended March 31 (dollars)
 
Financial
information
Estimated Results
2013–14*
Planned Results
2014–15
Change
Total expenses 33,134,000 31,081,000 (2,053,000)
Total revenues 0 0 0
Net cost of operations 33,134,000 31,081,000 (2,053,000)

* The 2013–2014 planned results include a loan of $1.6 million for the agency's national office relocation as well as a permanent funding of $208,500 from PWGSC as a result of a reduction in accommodation requirements for SWC.

List of Supplementary Information Tables

The supplementary information tables listed in the 2014–2015 Report on Plans and Priorities can be found on SWC's websiteFootnote 10.

  • Details on Transfer Payment Programs;
  • Greening Government Operations; and
  • Upcoming Internal Audits and Evaluations over the next three fiscal years.
     

Tax Expenditures and Evaluations

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 Evaluations publicationFootnote 11. The tax measures presented in the Tax Expenditures and Evaluations publication are the sole responsibility of the Minister of Finance.