ARCHIVED - National Energy Board - 2014-15 - Report on Plans and Priorities - Section III: Supplementary Information
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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 the National Energy Board’s operations. The forecasted financial information on expenses and revenues are 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 the National Energy Board’s website[xiii] .
| Financial information |
Estimated Results 2013-14 |
Planned Results 2014-15 |
Change |
|---|---|---|---|
| Total expenses | 86,775,129 | 87,156,971 | 381,842 |
| Total revenues | - | - | - |
| Net cost of operations | 86,775,129 | 87,156,971 | 381,842 |
There are no significant variances between 2014-15 planned and 2013-14 estimated results.
List of Supplementary Information Tables
The supplementary information tables listed in the 2014-15 Report on Plans and Priorities can be found on the National Energy Board’s website[xiv].
- Disclosure of Transfer Payment Programs (TPPs) under $5 million;
- Greening Government Operations;
- 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[xv] 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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