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Future-oriented Statement of Operations and Departmental Net Financial Position

Future-oriented Statement of Operations and Departmental Net Financial Position

For the year ended March 31
(in thousands of dollars)
  Planned Results
2014
Estimated Results
2012
Expenses
Adjudication, mediation and compensation analysis and research 12,516 11,105
Internal Services 5,471 5,223
Total Expenses 17,988 16,329
Revenues
Other Revenues 145 145
Total Revenues 145 145

Net cost of operations before government funding
17,843 16,184

Government funding
Net cash provided by Government 14,804 13,666
Change in due from Consolidated Revenue Fund (289) 289
Services provided without charge by other government departments (note 9) 2,921 3,086
Net cost of operations after government funding 406 (857)

Net financial position - Beginning of year
472 (385)
Net financial position - End of year 66 472

Segmented information (note 10)

The accompanying notes form an integral part of the future-oriented financial statements.