2013-14 Report on Plans and Priorities
Section III: Supplementary information
Financial Highlights
| $ Change | Forecast 2013–14 | Estimated Results 2012–13 | |
|---|---|---|---|
| Total expenses | (16) | 1,115 | 1,131 |
| Total revenues | 26 | 369 | 343 |
| Net cost of operations before government funding and transfers |
(42) | 746 | 788 |
| Departmental net financial position | 53 | (11) | (64) |
| $ Change | Forecast 2013–14 | Estimated Results 2012–13 | |
|---|---|---|---|
| Total net liabilities | (89) | 478 | 567 |
| Total net financial assets | (44) | 405 | 449 |
| Departmental net debt | (45) | 73 | 118 |
| Total non-financial assets | 8 | 62 | 54 |
| Departmental net financial position | 53 | (11) | (64) |
Future-Oriented Financial Statements
The Future-Oriented Financial Statements are available on the Department’s website.
List of Supplementary Information Tables
All electronic supplementary information tables found in the 2013-14 Report on Plans and Priorities can be found on the Department of Justice website.
- Details on Transfer Payment Programs
- Greening Government Operations
- Horizontal Initiatives
- Sources of Respendable and Non-Respendable Revenue
- Upcoming Internal Audits and Evaluations over the next three fiscal years
Tax Expenditures and Evaluations Report
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 publication. The tax measures presented in the Tax Expenditures and Evaluations publication are the sole responsibility of the Minister of Finance.
- Date modified: