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

Note: This table may exceed the standard template dimensions.

*(in thousands of dollars)*
Operating Expenses
	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
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