O&M expenditures - PAC operational expenditures by type (2005-2006 – 2009-2010)

Source: ACOA Financial Data, including Standard Objects of Expenditures, August 2011

Note: Negative values represent the recovery of expenditures that are primarily related to the Federal Councils from other departments. While these funds flow through PAC, PAC functions within each region hold no responsibility for the Federal Council in their region.
 
This figure represents the PAC Operational Expenditures by type (professional services, travel, training/conferences, other, special services, materials and supplies, hospitality, recovery of expenditures) and by region for the period of 2005-2006 to 2009-2010.

The total operational expenditures by type for Head Office/Ottawa are: professional services $661,903.81; travel $1,326,417.10; training/conferences $315,143.79; other $342,794.87; special services $570,897.59; materials and supplies $208,488.06; hospitality $40,111.40; recovery of expenditures $0.

The total operational expenditures by type for the Atlantic Energy Office are: professional services $127,711.92; travel $92,202.10; training/conferences $18,438.88; other $68,682.61; special services $7,327.50; materials and supplies $12,348.13; hospitality $9,851.83; recovery of expenditures $0.

The total operational expenditures by type for the Newfoundland and Labrador region are: professional services $249,759.83; travel $831,099.05; training/conferences $383,477.96; other $112,752.57; special services $4,113.39; materials and supplies $134,527.91; hospitality $97,893.68; recovery of expenditures -$478,459.32.

The total operational expenditures by type for the Prince Edward Island region are: professional services $208,851.79; travel $241,672.27; training/conferences $78,511.82; other $305,540.04; special services $2,800.89; materials and supplies $39,810.65; hospitality $69,761.93; recovery of expenditures -$443,227.16.

The total operational expenditures by type for the Nova Scotia region are: professional services $2,025,014.91; travel $490,603.46; training/conferences $480,461.42; other $299,326.59; special services $181,204.35; materials and supplies $34,579.94; hospitality $205,419.32; recovery of expenditures -$1,426,639.16.
 
The total operational expenditures by type for the New Brunswick region are: professional services $304,681.20; travel $593,060.73; training/conferences $258,155.64; other $356,976.19; special services $29,346.30; materials and supplies $201,324.98; hospitality $132,751.83; recovery of expenditures -$716,232.26.