Financial Statements (Unaudited)
For the year ended March 31, 2013 - Note 12 - Segmented information

12. 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 programs, by major object of expenses and by major type of revenues. The segment results for the period are as follows:

(in thousands of dollars)
  Provinces, territories and municipalities have federal financial support for their infrastructure priorities Funding for quality, cost effective public infrastructure that meets the needs of Canadians in a competitive economy, a cleaner environment and liveable communities is provided Internal Services 2013 2012
Transfer Payments
Contributions 2,200,854 1,499,954 - 3,700,808 4,355,692
Total transfer payments 2,200,854 1,499,954 - 3,700,808 4,355,692
Operating Expenses
Salaries and
employee
benefits
1,237 7,936 28,337 37,510 36,489
Professional services 712 2,140 2,750 5,602 16,172
Amortization 97 291 375 763 2,520
Rentals 639 1,922 2,470 5,031 3,868
Temporary Help 84 251 323 658 904
Information 21 65 83 169 310
Informatics Equipment 26 79 102 207 408
Travel and Relocation 61 199 219 479 516
Telecommunications - - - - 155
Office supplies and furnishings 9 31 34 74 106
Repairs 1 4 5 10 796
Other (140) (418) (543) (1,101) 1,029
Total operating expenses 2,747 12,500 34,155 49,402 63,273
Net cost from continuing operations 2,203,601 1,512,454 34,155 3,750,210 4,418,965

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