|
|
|
|
BC
FAMILY BONUS
|
|
| |
|
|
|
|
|
|
|
|
|
Summary
|
|
|
$000
|
|
|
Estimates
2001/021
|
|
Vote
|
|
Estimates 2002/03
|
|
|
Net
|
|
No.
|
|
Gross
|
|
Recoveries
|
|
Net
|
|
|
|
|
|
OPERATING EXPENSE
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Voted
Appropriations
|
|
|
|
|
|
|
|
120,000
|
|
47
|
BC Family
Bonus.........................................................
|
92,000
|
|
(1,000)
|
|
91,000
|
|
|
120,000
|
|
|
Total Voted Expense ...................................
|
92,000
|
|
(1,000)
|
|
91,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Special
Accounts (Statutory Authority)
|
|
|
|
|
|
|
|
—
|
|
|
None...........................................................................
|
—
|
|
—
|
|
—
|
|
|
|
|
|
|
|
|
|
|
|
|
|
120,000
|
|
|
Total Operating Expense ..............................
|
92,000
|
|
(1,000)
|
|
91,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
—
|
|
Fulltime Equivalent (FTE)
Employment
|
|
|
|
|
—
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
TOTAL EXPENSE BY
|
|
|
|
|
|
|
|
|
|
|
GROUP ACCOUNT
CLASSIFICATION
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
121,000
|
|
|
Government
Transfers...................................................
|
92,000
|
|
|
|
92,000
|
|
|
(1,000)
|
|
|
External
Recoveries......................................................
|
|
|
(1,000)
|
|
(1,000)
|
|
|
120,000
|
|
|
Total Expense
..............................................
|
92,000
|
|
(1,000)
|
|
91,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
CAPITAL AND OTHER FINANCIAL
REQUIREMENTS
|
|
|
|
|
|
|
| |
|
|
|
|
Disbursements
|
|
Receipts
|
|
Net
|
|
—
|
|
|
Prepaid
Capital Advances 2...........................................
|
—
|
|
—
|
|
—
|
|
|
—
|
|
|
Capital
Expenditures 3 ..................................................
|
—
|
|
—
|
|
—
|
|
|
—
|
|
|
Loan,
Investment and Other Requirements 4.....................
|
—
|
|
—
|
|
—
|
|
|
—
|
|
|
Total .....................................................................
|
—
|
|
—
|
|
—
|
|
| |
|
|
|
|
|
|
|
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NOTES
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|
1 For comparative purposes only, figures shown
for 2001/02 expense, FTEs and capital expenditures have been restated
to be consistent with the presentation of the 2002/03 Estimates. Schedule
A presents a detailed reconciliation.
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|
2 Details of prepaid capital advances are presented
in Schedule C.
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|
3 Details of capital expenditures are presented
in Schedule D.
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|
4 Details of loan, investment and other requirements
are presented in Schedule E.
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