ARCHIVED - National Energy Board - 2013-14 - Report on Plans and Priorities - Section III: Supplementary Information
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Section III: Supplementary Information
Financial Highlights
| $ Change | Forecast 2013-14 |
Estimated Results 2012-13 |
|
|---|---|---|---|
| Total expenses | (1.1) | 76.1 | 77.2 |
| Total revenues | - | - | - |
| Net cost of operations before government funding and transfers | (1.1) | 76.1 | 77.2 |
| Departmental net financial position | (0.1) | (3.9) | (3.8) |
| $ Change | Forecast 2013-14 | Estimated Results 2012-13 |
|
|---|---|---|---|
| Total net liabilities | (2.8) | 15.8 | 18.6 |
| Total net financial assets | (3.0) | 5.8 | 8.8 |
| Departmental net debt | 0.2 | 10.0 | 9.8 |
| Total non-financial assets | 0.1 | 6.1 | 6.0 |
| Departmental net financial position | (0.1) | (3.9) | (3.8) |
Future-Oriented Financial Statements
These future-oriented financial highlights are prepared on an accrual basis to strengthen accountability and to improve transparency and financial management. The amounts presented above differ from the amounts presented in the tables in Sections I and II of this document, which are completed on a cash basis.
The Future-oriented Statement of Operations and associated notes can be found on the NEB’s website[9.
List of Supplementary Information Tables
All electronic supplementary information tables listed in the 2013-14 Reports on Plans and Priorities can be found on National Energy Board’s website[10].
- Greening Government Operations
- Disclosure of Transfer Payment Programs (TPPs) under $5 million;
- Sources of Non-Respendable Revenue; 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 Evaluations publication. The tax measures presented in the Tax Expenditures and Evaluations publication are the sole responsibility of the Minister of Finance[11].
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