Segmented Information

**Segmented Information**

(in thousands of dollars)
Expense and revenues	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