Expenditure Profile: PAC Expenditures by Region (2005-2006 - 2009-2010)

Source: GX Financial Data August 2011.

This figure represents the PAC expenditures [salaries, operating and grants and contributions (G&Cs)] by regions from 2005-2006 to 2009-2010.

The salaries expenditures are: Head Office: $13,750,784; Atlantic Energy: $178,083; Newfoundland and Labrador region: $5,894,908; Prince Edward Island region: $2,879,794; Nova Scotia region: $8,003,383; and New Brunswick region: $4,836,757. The total of the salaries expenditures is: $36,154,297.

The general operating expenditures are: Head Office: $3,650,913 (including the amount of $185,156 for Enterprise Cape Breton Corporation); Atlantic Energy: $336,563; Newfoundland and Labrador region: $1,335,165; Prince Edward Island region: $503,772; Nova Scotia region: $2,289,971; and New Brunswick region: $1,160,065. The total of the general operating expenditures is: $9,873,865.

The G&Cs expenditures are: Head Office: $4,005,592; Newfoundland and Labrador region: $875,109; Prince Edward Island region: $104,924; Nova Scotia region: $1,177,461; New Brunswick region: $198,777. The total amount for the G&Cs expenditures is: $6,361,864.