Future-oriented Financial Statements (Unaudited) for fiscal year 2011-2012 ending March 31, 2012 Note 13 - Segmented information

Notes to the Future-oriented Financial Statements

13. Segmented information

Note: This table may exceed the standard template dimensions.

(in thousands of dollars)
  Estimated Results 2010-11 PT Base GTF BCF-CC BCF-MIC GIF CSIF MRIF BIF EAR ISF BCF-CC Top-up G8 NTC IS TOTAL
Total transfer payments 6,101,655 629,683 1,954,452 301,203 1,253,873 79,846 430,843 128,917 47,104   791,000 160,829       5,777,750
Operating Expenses
Salary and
employee
benefits
39,759 200 1,500 1,500 3,000 1,500 600 600 100 1,700 2,400       24,216 37,316
Professional and special services 18,811                           13,700 13,700
Acquisitions 819                           3,035 3,035
Transportation and communication 1,098                           657 657
Utilities, materials and supplies 431                           182 182
Rentals 5,133                           2,083 2,083
Information 861                           825 825
Amortization 7,957                           3,640 3,640
Repairs and maintenance 239                           347 347
Other 12                           28 28
Total Operating Expenses 75,120 200 1,500 1,500 3,000 1,500 600 600 100 1,700 2,400 0 0 0 48,713 61,813
Total expenses 6,176,775 629,883 1,955,952 302,703 1,256,873 81,346 431,443 129,517 47,204 1,700 793,400 160,829 0 0 48,713 5,839,563

Legend:

PT Base
Provincial-Territorial Infrastructure Base Fund
GTF
Gas Tax Fund
BCF – CC
Building Canada Fund Communities Component
BCF – MIC
Building Canada Fund Major Infrastructure Component
GIF
Green Infrastructure Fund
CSIF
Canada Strategic Infrastructure Fund
MRIF
Municipal Rural Infrastructure Fund
BIF
Border Infrastructure Fund
EAR
Economic Analysis and Research
ISF
Infrastructure Stimulus Fund
IS
Internal Services

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