Department of National Defence - Reports on Plans and Priorities 2013-14

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SECTION III: SUPPLEMENTARY INFORMATION

Financial Highlights

Future-Oriented Condensed Statement of Operations and Departmental Net Financial Position
For the Year (ended March 31)
($ millions)
$ Change Forecast
2013-14
Estimated
Results
2012-13
Total Expenses (2,108) 19,110 21,218
Total Revenues (6) 463 469
Net cost of operations before government funding and transfers (2,101) 18,647 20,748
Departmental net financial position 1,280 38,388 37,108

Source: Assistant Deputy Minister (Finance and Corporate Services) Group

Future-Oriented Condensed Statement of Financial Position
For the Year (ended March 31)
($ millions)
$ Change Forecast
2013-14
Estimated
Results
2012-13
Total net liabilities 46 53,191 53,145
Total net financial assets 841 51,302 50,461
Departmental net debt (795) 1,889 2,684
Total non-financial assets 484 40,276 39,792
Departmental net financial position 1,280 38,388 37,108

Source: Assistant Deputy Minister (Finance and Corporate Services) Group

Future-Oriented Financial Statements

Defence's general purpose future-oriented financial statements are available on the Assistant Deputy Minister (Finance and Corporate Services) website.Footnote 65

List of Supplementary Information Tables Footnote 66

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 EvaluationsFootnote 67 publication. The tax measures presented in the Tax Expenditures and Evaluations publication are the sole responsibility of the Minister of Finance.