Financial Statements For the year ended March 31, 2014
Notes to the Financial Statements (Unaudited)
12. Segmented information
Presentation by segment is based on the Agency's program alignment architecture. The presentation by segment is based on the same accounting policies as described in the Summary of significant accounting policies in note 2. The following table presents the expenses incurred and revenues generated for the main programs, by major object of expense and by major type of revenue. The segment results for the period are as follows:
| Public health infrastructure | Health promotion and disease prevention | Health security | Internal Services | 2014 Total | 2013 Total Restated (note 13) |
|
|---|---|---|---|---|---|---|
| Expenses | ||||||
| Salaries and employee benefits | $70,951 | $92,850 | $28,290 | $36,368 | $228,459 | $207,026 |
| Transfer payments | 25,525 | 176,992 | - | (33) | 202,484 | 198,063 |
| Professional and special services | 6,347 | 30,542 | 27,062 | 62,734 | 126,685 | 92,084 |
| Utilities, material and supplies | 12,973 | 1,090 | 15,874 | 200 | 30,137 | 29,290 |
| Information services | 1,732 | 908 | 149 | 10,434 | 13,223 | 12,810 |
| Amortization of tangible capital assets | 11,308 | 42 | 716 | 49 | 12,115 | 10,275 |
| Accommodation | 4,814 | 3,038 | 953 | 1,196 | 10,001 | 18,036 |
| Travel and relocation | 2,360 | 2,321 | 980 | 836 | 6,497 | 7,749 |
| Repair and maintenance | 2,695 | 37 | 174 | 9 | 2,915 | 4,577 |
| Rentals | 486 | 448 | 162 | 139 | 1,235 | 1,790 |
| Communication | 457 | 171 | 207 | 22 | 857 | 875 |
| Bad debts | - | - | - | 241 | 241 | 1,121 |
| Other | 1,033 | 136 | (918) | (202) | 49 | 773 |
| Expenses incurred on behalf of government | - | - | - | (234) | (234) | (1,121) |
| Total expenses | 140,681 | 308,575 | 73,649 | 111,759 | 634,664 | 583,348 |
| Revenues | ||||||
| Sales of goods and services | ||||||
| Rights and privileges | 58 | - | - | - | 58 | 46 |
| Services of a non-regulatory nature | - | - | 2,777 | 12,705 | 15,482 | 11,502 |
| Lease and use of public property | 18 | - | - | - | 18 | 15 |
| Interest | - | - | - | 3 | 3 | 6 |
| Other | 28 | 13 | 6 | 14 | 61 | 34 |
| Revenues earned on behalf of Government | (104) | (13) | (195) | (41) | (353) | (111) |
| Total revenues | - | - | 2,588 | 12,681 | 15,269 | 11,492 |
| Net cost of operations before government funding and transfers | $140,681 | $308,575 | $71,061 | $99,078 | $619,395 | $571,856 |
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