2011-2012 Departmental Performance Report: Long Descriptions

Agency Organizational Chart

Reporting to the Chair and Chief Executive Officer:

  • Chief of Staff
  • Vice-Chair and Members
  • Communications Directorate
  • Secretariat (Agency Secretary)
  • Legal Services Branch
  • Corporate Management Branch
  • Dispute Resolution Branch
  • Industry Regulation and Determinations Branch

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Expenditure Profile

Financial Resources ($ millions)
  2009-20102010-20112011-2012
Planned 26.2 27.3 27.2
Actual 28.0 28.8 29.3
Authorized 29.5 29.4 30.5

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Human Resources (FTEs)
  2009-20102010-20112011-2012
Planned 252 261 264
Actual 239 251 242

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Financial Highlights – Charts and Graphs

Liabilities
  Percentage
Accounts Payable 26%
Vacation Pay and Compensatory Leave 18%
Lease Obligation 1%
Employee Future Benefits 55%

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Financial and Non-Financial Assets
  Percentage
Financial Assets 42%
Prepaid Expenses 3%
Inventory 3%
Tangible Capital Assets 52%

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Expenses
  Percentage
Salaries and Employee Benefits 79%
Accommodations 7%
Professional Services 5%
Amortization 3%
Transportation and Telecommunication 2%
Other 4%

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Revenues earned on behalf of Government
  Percentage
Revenues from fines 100%

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