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:
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 |
- Date modified: