Financial Statements For the year ended March 31, 2012
Notes to the Financial Statements (Unaudited)
11. Segmented information
| Science and technology for public health |
Surveillance and population health assessment |
Public health preparedness and capacity |
Health promotion |
Disease and injury prevention and mitigation |
Regulatory enforcement and emergency response |
Internal Services |
2012 Total |
2011 Total Restated (note 12) |
||
|---|---|---|---|---|---|---|---|---|---|---|
| Expenses | ||||||||||
| Salaries and employee benefits | $ 37,185 | $ 46,019 | $ 37,941 | $ 43,360 | $ 41,997 | $ 16,565 | $ 82,235 | $ 305,302 | $ 268,142 | |
| Transfer payments | - | 9,653 | 10,710 | 132,485 | 39,202 | - | - | 192,050 | 182,343 | |
| Professional and special services | 4,480 | 19,404 | 18,327 | 6,120 | 10,329 | 2,218 | 17,561 | 78,439 | 74,385 | |
| Utilities, material and supplies | 9,854 | 3,714 | 516 | 748 | 818 | 1,906 | 5,116 | 22,672 | 22,297 | |
| Accommodation | 1,285 | 1,102 | 847 | 983 | 900 | 384 | 8,907 | 14,408 | 15,776 | |
| Travel and relocation | 1,277 | 1,803 | 1,951 | 1,711 | 1,953 | 685 | 1,424 | 10,804 | 14,528 | |
| Amortization of tangible capital assets | 7,595 | 488 | 95 | - | 32 | 753 | 279 | 9,242 | 8,587 | |
| Purchased repair and maintenance | 2,345 | 177 | 10 | 29 | 13 | 213 | 2,650 | 5,437 | 4,792 | |
| Information services | 165 | 695 | 332 | 497 | 763 | 187 | 929 | 3,568 | 445 | |
| Communications | 547 | 370 | 324 | 525 | 360 | 336 | 131 | 2,593 | 2,662 | |
| Rentals | 73 | 128 | 131 | 223 | 330 | 167 | 238 | 1,290 | 1,611 | |
| Other | 1,183 | 17 | 69 | 1,642 | 166 | (1,061) | 10,483 | 12,499 | 12,224 | |
| Total expenses | 65,989 | 83,570 | 71,253 | 188,323 | 96,863 | 22,353 | 129,953 | 658,304 | 607,792 | |
| Revenues | ||||||||||
| Sales of goods and services | Rights and privileges | 21 | - | - | - | - | - | - | 21 | 81 |
| Services of a non-regulatory nature | - | - | - | - | - | 3 | 25 | 28 | 74 | |
| Lease and use of public property | - | - | 22 | - | - | - | - | 22 | 17 | |
| Interest | - | - | - | - | - | - | 2 | 2 | (58) | |
| Other | 16 | 1 | - | - | 785 | 55 | 7 | 864 | 69 | |
| Revenues earned on behalf of Government | (37) | (1) | (22) | - | (785) | (55) | (34) | (934) | (143) | |
| Total revenues | - | - | - | - | - | 3 | - | 3 | 40 | |
| Net cost from continuing operations | $ 65,989 | $ 83,570 | $ 71,253 | $ 188,323 | $ 96,863 | $ 22,350 | $ 129,953 | $ 658,301 | $ 607,752 | |
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