Financial Statements (Unaudited) for year ended March 31, 2012 - Note 11 - Segmented information
Financial Statements (Unaudited)
For the Year Ended March 31, 2011
11. 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 descried 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)
Internal Services | PT Base Fund and Accelerated | Gas Tax Fund | BCF-CC | BCF-MIC | GIF | CSIF | MRIF | BIF | EAR | ISF | BCF-CC Top-Up | National Trails Coalition and CSA | 2012 TOTAL |
2011 TOTAL |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Transfer Payments | |||||||||||||||
Contributions | 188,675 | 2,205,848 | 213,329 | 757,178 | 29,766 | 169,099 | 87,625 | 34,863 | (47) | 536,271 | 133,087 | (2) | 4,355,692 | 6,101,655 | |
Total transfer payments | 188,675 | 2,205,848 | 213,329 | 757,178 | 29,766 | 169,099 | 87,625 | 34,863 | (47) | 536,271 | 133,087 | (2) | 4,355,692 | 6,101,655 | |
Operating Expenses | |||||||||||||||
Salaries and employee benefits |
23,808 | 153 | 777 | 1,083 | 2,422 | 889 | 552 | 317 | 102 | 2,871 | 3,341 | 174 | - | 36,489 | 39,759 |
Professional and special services | 10,552 | 68 | 344 | 480 | 1,073 | 394 | 245 | 140 | 45 | 1,273 | 1,481 | 77 | - | 16,172 | 17,196 |
Amortization of tangible assets | 1,644 | 11 | 54 | 75 | 167 | 61 | 38 | 22 | 7 | 198 | 231 | 12 | - | 2,520 | 7,957 |
Rentals | 2,524 | 16 | 82 | 115 | 257 | 94 | 59 | 34 | 11 | 304 | 354 | 18 | - | 3,868 | 5,133 |
Temporary Help | 589 | 4 | 19 | 27 | 60 | 22 | 14 | 8 | 3 | 71 | 83 | 4 | _ | 904 | 1,615 |
Information | 202 | 1 | 7 | 9 | 21 | 8 | 5 | 3 | 1 | 24 | 28 | 1 | _ | 310 | 861 |
Informatics Equipment | 266 | 2 | 9 | 12 | 27 | 10 | 6 | 4 | 1 | 32 | 37 | 2 | - | 408 | 819 |
Travel and Relocation | 338 | 2 | 11 | 15 | 34 | 13 | 8 | 4 | 1 | 41 | 47 | 2 | - | 516 | 600 |
Telecommunications | 102 | 1 | 3 | 5 | 10 | 4 | 2 | 1 | - | 12 | 14 | 1 | - | 155 | 498 |
Office supplies and furnishings | 69 | - | 2 | 3 | 7 | 3 | 2 | 1 | - | 8 | 10 | 1 | - | 106 | 431 |
Repairs | 519 | 3 | 17 | 24 | 53 | 19 | 12 | 7 | 2 | 63 | 73 | 4 | - | 796 | 239 |
Other | 668 | 4 | 22 | 31 | 69 | 25 | 16 | 9 | 3 | 82 | 95 | 5 | - | 1,029 | 19 |
Total Operating Expenses | 41,281 | 265 | 1,347 | 1,879 | 4,200 | 1,542 | 959 | 550 | 176 | 4,979 | 5,794 | 301 | - | 63,273 | 75,127 |
Total expenses | 41,281 | 188,940 | 2,207,195 | 215,208 | 761,378 | 31,308 | 170,058 | 88,175 | 35,039 | 4,932 | 542,065 | 133,388 | (2) | 4,418,965 | 6,176,782 |
Revenues | |||||||||||||||
Miscellaneous revenues | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7 |
Total revenues | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7 |
Net cost from operations | 41,281 | 188,940 | 2,207,195 | 215,208 | 761,378 | 31,308 | 170,058 | 88,175 | 35,039 | 4,932 | 542,065 | 133,388 | (2) | 4,418,965 | 6,176,775 |
Legend:
- PT-Base
- Provincial-Territorial Infrastructure Base 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
- CSA
- Canadian Standards Association
- ISF
- Infrastructure Stimulus Fund
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