ARCHIVED - Financial Statements For the year ended March 31, 2010

 

Notes to the Financial Statement (unaudited)

3. Parliamentary authorities

The Agency receives most of its funding through annual Parliamentary authorities. Items recognized in the statement of operations and the statement of financial position in one year may be funded through Parliamentary authorities in prior, current or future years. Accordingly, the Agency has different net cost of operations for the year on a government funding basis than on an accrual accounting basis. The differences are reconciled in the following tables:

  1. Reconciliation of net cost of operations to current year appropriations used:
  2. Authorities provided and used:
(in dollars)
  2010        2009       
Net cost of operations $949,878,338  $602,694,834 
 
Adjustments for items affecting net cost of operations but not affecting authorities:    
Add (Less):    
Services provided without charge by other government departments (25,343,567) (21,625,884)
Amortization (8,625,962) (7,567,862)
Employee severance benefits 900,308  (10,620,935)
Refund/adjustment of previous year's expenditures 9,802,431  11,690,240 
Revenue not available for spending 154,232  189,540 
Allowance in vacation pay and compensatory leave (1,091,738) (845,857)
Other non appropriated amounts 13,558  42,336 
  (24,190,739) (28,738,421)
     
Adjustments for items not affecting net cost of operations but affecting authorities:    
Add (Less):    
Net change to accountable advances 2,000  (5,526)
Acquisitions of tangible capital assets 18,495,293  8,921,768 
  18,497,293  8,916,242 
Current year authorities used $944,184,892  $582,872,655 
 
(in dollars)
  2010        2009       
Operating expenditures - Vote 40 $902,890,008  $402,555,216 
Capital expenditures - Vote 45 18,719,853 
Grants and contributions - Vote 50 246,663,251  202,517,001 
Statutory amounts 34,253,949  27,350,798 
  1,202,527,061  632,423,015 
Less:    
Lapsed appropriations (258,342,169) (49,550,360)
Current year authorities used $944,184,892  $582,872,655 
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