Future-oriented Financial Statements (Unaudited)
For fiscal year 2012-2013 ending March 31, 2013

Notes to the Future-oriented Financial Statements

13. 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 4. The following table presents the expenses and revenues forecasted for the 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 2013 Total 2012 Total
Transfer payments
Contributions - 232,461 1,968,207 248,714 1,954,338 80,331 408,546 95,451 41,577 - 5,029,625 4,778,330
Total transfer payments - 232,461 1,968,207 248,714 1,954,338 80,331 408,546 95,451 41,577 - 5,029,625 4,778,330
Operating Expenses
Salaries and
employee
benefits
21,400 198 1,090 1,585 3,170 1,090 694 594 99 2,675 32,595 32,400
Professional and special services 9,964 92 507 738 1,476 507 323 277 46 1,245 15,175 20,489
Amortization of tangible capital assets 1,024 - - - - - - - - - 1,024 2,583
Rentals 2,613 24 133 193 387 133 85 73 13 327 3,981 5,373
Temporary Help 523 5 27 39 77 27 17 15 2 65 797 1,075
Information 476 4 24 35 71 24 15 13 2 59 723 979
Informatics Equipment 477 4 24 35 71 24 15 13 2 60 725 980
Travel and Relocation 512 5 26 38 76 26 17 14 2 64 780 1,053
Telecommunications 330 3 17 24 49 17 11 9 2 41 503 678
Office supplies and furnishings 283 3 14 21 42 14 9 8 1 35 430 581
Repairs 269 2 14 20 40 14 9 7 1 34 410 551
Other 111 1 5 8 16 5 3 3 - 13 165 223
Total Operating Expenses 37,982 341 1,881 2,736 5,475 1,881 1,198 1,026 170 4,618 57,308 66,965
Total expenses 37,982 232,802 1,970,088 251,450 1,958,813 82,212 409,744 96,477 41,747 4,618 5,086,933 4,845,295
Miscellaneous revenues                     -  
Total revenues - - - - - - - - - - - -
Total expenses 37,982 232,802 1,970,088 251,450 1,959,813 82,212 409,744 96,477 41,747 4,618 5,086,933 4,845,295

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

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