Segmented information


(in thousands of dollars)
  2012 2013
Total 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 Total
Expenses
Salaries and employee benefits 119,416 58,834 13,988 3,714 368 35,912 112,816
Professional and special services 13,796 2,921 821 207 333 4,686 8,968
Accommodation 13,464 - - - 194 13,307 13,501
Transportation and telecommunications 6,034 2,753 426 43 41 928 4,191
Acquisition of machinery and equipment 4,018 169 97 7 - 3,040 3,313
Purchased repair and maintenance 2,533 50 3 - 16 1,532 1,601
Information 2,227 1,046 161 9 161 55 1,432
Amortization of tangible capital assets 1,999 - - - - 1,474 1,474
Rental 1,694 691 155 15 4 222 1,087
Utilities, materials and equipment 1,352 136 36 3 3 616 794
Transfer payments 3,424 - - - 25 - 25
Loss on disposal of tangible capital assets 9 - - - - - -
Other 615 142 1 - - 330 473
Total Expenses 170,581 66,742 15,688 3,998 1,145 62,102 149,675
Revenues
Miscellaneous 45 - 1 - - 51 52
Financial and Administration services (Note 11) 75 - - - - 74 74
Total Revenues 120 - 1 - - 125 126
Net Cost of Operations without Shared Services 170,461 66,742 15,687 3,998 1,145 61,977 149,549
Expenses - Shared Services Canada 3,426 - - - - - -
Net Cost of Operations 173,887 66,742 15,687 3,998 1,145 61,977 149,549