Segmented Information

Segmented Information

(in thousands of dollars)
Prime Minister and Portfolio Ministers Support and Advice Cabinet and Cabinet Committees' Advice and Support Public Service Leadership and Direction Commissions of Inquiry Internal Services 2011 2010
Expenses
Salaries and employee benefits 61,004 16,070 3,756 1,749 42,882 125,461 118,805
Professional and special services 3,180 822 263 7,645 7,322 19,232 20,815
Accommodation - - - 501 12,704 13,205 12,787
Transportation and telecommunications 3,288 421 54 161 2,558 6,482 7,343
Acquisition of machinery and equipment 204 57 4 118 4,929 5,312 4,660
Purchased repair and maintenance 59 3 - 210 1,797 2,069 3,539
Information 1,490 162 12 582 89 2,335 2,691
Amortization of tangible capital assets - - - - 2,487 2,487 2,339
Rentals 829 158 19 109 725 1,840 2,056
Utilities, materials and supplies 223 37 4 48 972 1,284 1,576
Transfer payments - - - 1,857 - 1,857 34
Other 254 - - - 997 1,251 (212)
Total Expenses 70,531 17,730 4,112 12,980 77,462 182,815 176,433
Revenues
Miscellaneous - 1 -   61 62 11
Dividends - Canada Lands Company Limited (note 11) - - - - 8,500 8,500 -
Total Revenues - 1 - - 8,561 8,562 11
Net cost of operations 70,531 17,729 4,112 12,980 68,901 174,253 176,422