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

Return to report

Date modified: