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| 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 |