Section III: Supplementary Information - RPP 2015-16
Future-Oriented Statement of Operations
The future-oriented condensed statement of operations provides a general overview of the Department of National Defence and the Canadian Armed Forces’ operations. The forecast of 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 condensed statement of operations is prepared on an accrual accounting basis, and the forecast and planned spending amounts presented in other sections of the Report on Plans and Priorities are prepared on an expenditure basis, amounts differ.
A more detailed future-oriented statement of operations and associated notes, including a reconciliation of the net cost of operations to the requested authorities, can be found on the Department of National Defence and the Canadian Armed Forces’ website 53.
| Financial information | 2014-15 |
2015-16 |
Difference |
|---|---|---|---|
| Total expenses | 19,580,124,867 | 19,443,486,376 | (136,638,491) |
| Total revenues | 463,780,686 | 469,495,200 | 5,714,514 |
| Net cost of operations | 19,116,344,181 | 18,973,991,176 | (142,353,005) |
Source: Assistant Deputy Minister (Finance and Corporate Services) Group
Supplementary Information Tables
The supplementary information tables listed in the 2015-16 Report on Plans and Priorities can be found on the Department of National Defence and the Canadian Armed Forces’ website 54.
- Departmental Sustainable Development Strategy 55
- Details on Transfer Payment Programs of $5 Million or More 56
- Disclosure of Transfer Payment Programs Under $5 Million 57
- Status Report on Transformational and Major Crown Projects 58
- Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years 59
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 60 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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