Departmental Performance Report - Section 3

Section III: Supplementary Information

Financial Highlights

Infrastructure Canada
Condensed Statement of Operations (unaudited)
For the Year Ended March 31, 2015
Financial Information 2014–2015 Planned Results 2014–2015 Actual 2013-2014 Actual Difference (2014–2015 actual minus 2014–2015 planned) Difference (2014–2015 actual minus 2013-2014 actual)
Total expenses 3,324,368,000 3,035,683,000 3,516,195,000 (288,685,000) (480,512,000)
Total revenues 0 0 0 0 0
Net cost of operations before government funding and transfers 3,324,368,000 3,035,683,000 3,516,195,000 (288,685,000) (480,512,000)
Departmental net financial position Not applicable 16,815,000 3,174,000 Not applicable 13,641,000
Infrastructure Canada
Condensed Statement of Financial Position (Unaudited)
As at March 31, 2014

(In Dollars)
Financial Information 2014-2015 2013-2014 Difference (2014-2015 minus 2013-2014)
Total net liabilities 154,213,000 308,074,000 (153,861,000)
Total net financial assets 151,283,000 305,438,000 (154,155,000)
Departmental net debt 2,930,000 2,636,000 294,000
Total non-financial assets 19,745,000 5,810,000 13,935,000
Departmental net financial position 16,815,000 3,174,000 13,641,000

Financial Statements

Infrastructure Canada's Financial StatementsEndnote xi can be found on the Department's website.

Supplementary Information Tables

The Supplementary Information TablesEndnote xii listed in the 2014-2015 Departmental Performance Report are available on INFC's website.

  • Departmental Sustainable Development Strategy;
  • Details on Transfer Payment Programs of $5 Million or More;
  • Internal Audits and Evaluations;
  • Response to Parliamentary Committees and External Audits;
  • Status Report on Transformational and Major Crown Projects.

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 annually in the Tax Expenditures and EvaluationsEndnote xiii publication. The tax measures presented in the Tax Expenditures and Evaluations publication are the sole responsibility of the Minister of Finance.

Date modified: