Section III - Supplementary Information - DPR - 2013-14
Financial Statement Highlights
The financial information presented within this report is intended to serve as a general overview of Defence’s financial position and operations.
| 2013-14 Planned Results (restated) |
2013-14 Actual |
2012-13 Actual (restated) |
Difference (2013-14 actual minus 2013-14 planned) | Difference (2013-14 actual minus 2012-13 actual) | |
|---|---|---|---|---|---|
| Total expenses | 19,091,259,000 | 18,373,422,909 | 21,003,968,794 | (717,836,091) | (2,630,545,885) |
| Total revenues | 462,500,000 | 463,298,848 | 470,673,421 | 798,848 | (7,374,573) |
| Net cost of operations before government funding and transfers | 18,647,187,000 | 17,910,124,061 | 20,550,999,373 | (737,062,939) | (2,640,875,312) |
| Departmental net financial position | 38,387,698,000 | 37,561,868,603 | 35,556,040,502 | (825,829,397) | 2,005,828,101 |
Source: Assistant Deputy Minister (Finance and Corporate Services) Group
| 2013-14 | 2012-13 (restated) |
Difference (2013-14 minus 2012-13) | |
|---|---|---|---|
| Total net liabilities | 51,483,156,265 | 52,973,641,306 | (1,490,485,041) |
| Total net financial assets | 49,748,693,631 | 49,806,383,491 | (57,689,860) |
| Departmental net debt | 1,734,462,634 | 3,167,257,815 | (1,432,795,181) |
| Total non-financial assets | 39,296,331,237 | 38,723,298,317 | 573,032,920 |
| Departmental net financial position | 37,561,868,603 | 35,556,040,502 | 2,005,828,101 |
Source: Assistant Deputy Minister (Finance and Corporate Services) Group
Financial Statements
The Department’s financial statements 83 can be found on the National Defence website.
Supplementary Information Tables
All supplementary information tables listed in the 2013-14 Departmental Performance Report can be found on the Defence website 84.
- Departmental Sustainable Development Strategy 85
- Details on Transfer Payment Programs 86
- Internal Audits and Evaluations 87
- Response to Parliamentary Committees and External Audits 88
- Sources of Respendable and Non-Respendable Revenue 89
- Status Report on Transformational and Major Crown Projects 90
- Status Report on Projects Operating with Specific Treasury Board Approval 91
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 Canada publishes cost estimates and projections for these measures annually in the Tax Expenditures and Evaluations 92 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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