Financial Statements (Unaudited) for year ended March 31, 2011 - Note 10 - Segmented information

Notes to the Financial Statements (Unaudited)

10. 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 G8 Summit EAR ISF BCF-CC Top-Up National Trails Coalition and CSA 2011
TOTAL		 2010
TOTAL
Transfer Payments
Industry   437,305 1,750,984 223,093 402,692 33,537 330,187 146,086 66,085 4,571 140 2,404,336 303,416 (777) 6,101,655 4,124,684
Total transfer payments   437,305 1,750,984 223,093 402,692 33,537 330,187 146,086 66,085 4,571 140 2,404,336 303,416 (777) 6,101,655 4,124,684
Operating Expenses
Salaries and
employee
benefits		 32,929 19 643 833 1,380 712 438 214     901 1,469 106 115 39,759 34,753
Professional and special services 17,166   13               17       17,196 13,985
Amortization of tangible assets 7,957                           7,957 4,902
Rentals 2,723 35 197 300 534 202 166 48 15   220 636 42 15 5,133 3,347
Temporary Help 857 11 62 94 168 64 52 15 5   69 200 13 5 1,615 1,691
Information 457 6 33 50 90 34 28 8 2   37 107 7 2 861 8,899
Informatics Equipment 435 6 31 48 85 32 26 8 2   35 102 7 2 819 1,178
Travel and Relocation 318 4 23 35 62 24 19 6 2   26 74 5 2 600 507
Telecommunications 265 3 19 29 52 20 16 5 1   18 53 4 1 498 391
Office supplies and furnishings 229 3 17 25 45 17 14 4 1   18 53 4 1 431 478
Repairs 126 2 9 14 25 9 8 2 1   10 30 2 1 239 484
Other 18                   1       19 109
Total Operating Expenses 63,480 89 1,047 1,428 2,441 1,114 767 310 29   1,355 2,733 190 144 75,127 70,724
Total expenses 63,480 437,305 1,752,031 224,521 405,133 34,651 330,954 146,396 66,114 4,571 1,495 2,407,069 303,606 (633) 6,176,782 4,195,408
Revenues
Miscellaneous revenues 7                           7 8
Total revenues 7                           7 8
Net cost from operations 63,480 437,305 1,752,031 224,521 405,133 34,651 330,954 146,396 66,114 4,571 1,495 2,407,069 303,606 (633) 6,176,775 4,195,400

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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