Office of the Commissioner for Federal Judicial Affairs Canada - Report
The financial highlights presented within this DPR are intended to serve as a general overview of FJA's financial position and operations.
(2012-13 Planned vs.
(2012-13 Actual vs.
|Net cost of operations before government funding and transfers||459.6||472.5||459.0||12.9||13.5|
|Departmental net financial position||183.7||181.9||173.9||1.8||8.0|
|Total net liabilities||188.8||179.1||9.7|
|Total net financial assets||6.2||4.8||1.4|
|Departmental net debt||182.6||174.3||8.3|
|Total non-financial assets||0.7||0.4||0.3|
|Departmental net financial position||181.9||173.9||8.0|
The departmental net debt shows an increase of $8.3 million over the previous fiscal year. This increase is a result of a provision in the Judges Act that allow for an annual increase in salaries to judges based on the Industrial Aggregate and an increase in the number of pensioners receiving benefits under the Judges Act.
The department's financial statements can be found on the FJA Website.
- Greening Government Operations
- Sources of Respendable and Non-Respendable Revenue
All electronic supplementary information tables listed in the 2012–13 Departmental Performance Report can be found on the FJA Website.
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.
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