Future-oriented Statement of Operations For the year ended March 31, 2010

  Program Activity Total
Health Promotion Chronic Disease Prevention and Control Infectious Disease Prevention and Control Strengthen Public Health Capacity Emergency Preparedness and Response Internal Services
Expenses
Transfer payments 133,657 22,244 88,877 10,603 0 0 255,381
Salaries and employee benefits 48,142 22,320 91,206 15,330 17,838 45,657 240,493
Professional and special services 11,355 11,722 34,406 4,143 7,201 13,562 82,389
Utilities, material and supplies 609 330 32,997 580 4,168 2,416 41,100
Travel and relocation 2,812 4,573 8,320 1,300 1,542 3,663 22,210
Accommodation 3,119 1,446 5,910 994 1,157 2,962 15,588
Purchased repair and maintenance 27 2 3,249 0 74 5,195 8,547
Information 1,143 367 1,579 233 776 2,824 6,922
Amortization of tangible capital assets 100 46 7,322 32 260 380 8,140
Communication 255 162 1,329 97 441 1,944 4,228
Rentals 187 387 713 107 109 3,704 5,207
Other 0 0 0 0 0 276 276
Total Expenditure 201,406 63,599 275,908 33,419 33,566 82,583 690,481
Revenues
Sales of goods and services              
Services of a Non-Regulatory Nature 0 0 0 0 50 72 122
Rights and Privileges 0 0 0 0 0 18 18
Interest 0 0 0 0 0 11 11
Other 0 0 0 0 0 389 389
Total Revenue 0 0 0 0 50 490 540
Forecast Net Cost of Operations 201,406 63,599 275,908 33,419 33,516 82,093 689,941

The accompanying notes form an integral part of this financial statement.

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