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:
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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