Table of Contents
Financial Statement Highlights
Financial Statements
2013–14
Planned Results |
2013–14
Actual |
2012–13
Actual |
Difference
(2013–14 actual minus 2013–14 planned) |
Difference
(2013–14 actual minus 2012–13 actual) |
|
---|---|---|---|---|---|
Total expenses | 1,586,110 | 1,530,246 | 1,605,962 | (55,864) | (75,716) |
Total revenues | 86,112 | 87,892 | 87,669 | 1,780 | 223 |
Net cost of operations before government funding and transfers | 1,508,416 | 1,449,110 | 1,521,292 | (59,306) | (72,182) |
Departmental net financial position | 1,570,632 | 1,357,604 | 1,391,402 | (213,028) | (33,798) |
2013–14 | 2012–13 | Difference
(2013–14 minus 2012–13) |
|
---|---|---|---|
Total liabilities | 1,640,589 | 1,681,065 | (40,476) |
Total net financial assets | 719,962 | 692,458 | 27,504 |
Departmental net debt | 920,627 | 988,607 | (67,980) |
Total non-financial assets | 2,278,231 | 2,380,009 | (101,778) |
Departmental net financial position | 1,357,604 | 1,391,402 | (33,798) |
Transport Canada's financial reports are available on our websiteEndnote.
Supplementary Information Tables
The supplementary information tables listed in the 2013–14 Departmental Performance Report can be found on Transport Canada’s websiteEndnote .
- Details on Transfer Payment Programs;
- Federal Sustainable Development Strategy;
- Horizontal Initiatives;
- Upcoming Internal Audits and Evaluations over the next three fiscal years;
- Response to Parliamentary Committees and External Audits;
- Status Report on Projects Operating With Specific Treasury Board Approval;
- Status Report on Transformational and Major Crown Projects; and
- User-Fees Reporting.
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. Finance Canada publishes cost estimates and projections for these measures annually in the Tax Expenditures and EvaluationsEndnote publication. The tax measures presented in the Tax Expenditures and Evaluations publication are the sole responsibility of the Minister of Finance.