Future-oriented Financial Statements (Unaudited) for fiscal year 2013-2014 ending March 31, 2014 - Notes to the Future-oriented Financial Statements (Unaudited)
12. Segmented information

Notes to the Future-oriented Financial Statements (Unaudited)

12. Segmented information

Presentation by segment is based on INFC's program activity architecture. The presentation by segment is based on the same accounting policies as described in the Summary of Significant Accounting Policies in Note 2. The following table presents the expenses incurred and revenues generated for the main program activities, by major object of expenses and by major type of revenues. The segment results for the period are as follows:

(in thousands of dollars)
  2013 Estimated Results Provinces, territories and municipalities have federal financial support for their infrastructure priorities Funding for quality, cost effective public infrastructure that meets the needs of Canadians in a competitive economy, a cleaner environment and liveable communities is provided Internal Services 2014 Planned Results
Transfer payments
Contributions 4,344,536 2,236,727 1,635,832 0 3,872,559
Total transfer payments 4,344,536 2,237,727 1,635,832 0 3,872,559
Operating Expenses
Salaries and
employee
benefits
31,573 1,996 9,082 24,803 35,881
Professional services 7,385 391 1,780 4,862 7,033
Amortization 1,399 0 0 1,332 1,332
Rentals 8,299 440 2,001 5,463 7,904
Temporary Help 0 0 0 0 0
Information 339 18 81 187 322
Informatics Equipment 21 1 5 14 20
Travel and Relocation 586 31 141 386 558
Telecommunications 0 4 0 0 0
Office supplies and furnishings 473 4 18 48 70
Repairs 4 0 1 3 4
Other 544 29 131 358 518
Total operating expenses 50,223 2,910 13,240 37,492 53,642
Total expenses 4,394,759 2,239,637 1,649,072 37,492 3,926,201
Net cost from continuing operations 4,394,759 2,239,637 1,649,072 37,492 3,926,201

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