Section III: Supplementary Information - RPP 2016-17
Future-Oriented Condensed 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 may 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, are available on the Department of National Defence and the Canadian Armed Forces’ website 30.
| Financial information | 2015-16 |
2016-17 |
Difference (2016-17 Planned Results minus 2015-16 Forecast Results |
|---|---|---|---|
| Total expenses | 19,535,078,000 | 19,046,009,000 | (489,069,000) |
| Total revenues | 493,891,000 | 482,923,000 | (10,968,000) |
| Net cost of operations before government funding and transfers | 19,041,187,000 | 18,563,086,000 | (478,101,000) |
| Source: Assistant Deputy Minister (Finance) / Chief Financial Officer Group | |||
Supplementary Information Tables
The supplementary information tables listed in the 2016–17 Report on Plans and Priorities are available on the Department of National Defence and the Canadian Armed Forces’ website.
- Departmental Sustainable Development Strategy 31
- Details on Transfer Payment Programs of $5 Million or More 32
- Disclosure of Transfer Payment Programs Under $5 Million 33
- Status Report on Transformational and Major Crown Projects 34
- Upcoming Internal Audits and Evaluations Over the Next Three Fiscal Years 35
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 each year in the Tax Expenditures and Evaluations 36 publication. The tax measures presented in that publication are the responsibility of the Minister of Finance.
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