|
|
|
|
GOVERNMENT
RESTRUCTURING (ALL MINISTRIES)
|
|
| |
|
|
|
|
|
|
|
|
|
Summary
|
|
|
$000
|
|
|
Estimates
2001/021
|
|
Vote
|
|
Estimates 2002/03
|
|
|
Net
|
|
No.
|
|
Gross
|
|
Recoveries
|
|
Net
|
|
|
|
|
|
OPERATING EXPENSE
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Voted
Appropriations
|
|
|
|
|
|
|
|
95,000
|
|
48
|
Government
Restructuring (All Ministries).........................
|
230,000
|
|
|
|
230,000
|
|
|
95,000
|
|
|
Total Voted Expense ...................................
|
230,000
|
|
|
|
230,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
Special
Accounts (Statutory Authority)
|
|
|
|
|
|
|
|
|
|
|
None...........................................................................
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
95,000
|
|
|
Total Operating Expense ..............................
|
230,000
|
|
|
|
230,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fulltime Equivalent (FTE)
Employment
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
TOTAL EXPENSE BY
|
|
|
|
|
|
|
|
|
|
|
GROUP ACCOUNT
CLASSIFICATION
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
90,000
|
|
|
Salaries
and Benefits.....................................................
|
75,000
|
|
|
|
75,000
|
|
|
|
|
|
Operating
Costs............................................................
|
135,000
|
|
|
|
135,000
|
|
|
5,000
|
|
|
Other
Expenses...........................................................
|
20,000
|
|
|
|
20,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
95,000
|
|
|
Total Expense
..............................................
|
230,000
|
|
|
|
230,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
CAPITAL AND OTHER FINANCIAL
REQUIREMENTS
|
|
|
|
|
|
|
| |
|
|
|
|
Disbursements
|
|
Receipts
|
|
Net
|
|
|
|
|
Prepaid
Capital Advances 2...........................................
|
|
|
|
|
|
|
|
|
|
|
Capital
Expenditures 3 ..................................................
|
35,000
|
|
|
|
35,000
|
|
|
|
|
|
Loan,
Investment and Other Requirements 4.....................
|
|
|
|
|
|
|
|
|
|
|
Total .....................................................................
|
35,000
|
|
|
|
35,000
|
|
| |
|
|
|
|
|
|
|
|
|
|
NOTES
|
|
|
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.
|
|
|
2 Details of prepaid capital advances are presented
in Schedule C.
|
|
|
3 Details of capital expenditures are presented
in Schedule D.
|
|
|
4 Details of loan, investment and other requirements
are presented in Schedule E.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vote 48 (Minister of Finance)
|
|
|
|
| |
|
GOVERNMENT
RESTRUCTURING (ALL MINISTRIES)
|
|
|
|
| |
|
|
|
|
|
|
Estimates 2001/02
$000
|
|
|
|
Estimates 2002/03
$000
|
| |
|
|
|
|
|
|
|
|
|
|
|
95,000
|
|
Total Vote ............................................................................................................................
|
|
230,000
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
VOTE
DESCRIPTION
This
vote provides funding for costs associated with Voluntary Departure
and Early Retirement Incentive programs, employee termination benefits
and related severance costs, facility closure costs, costs to consolidate
and relocate operations and other costs associated with the governments
approved plan for restructuring.
|
| |
| |
| |
| |
|
|
|
|
CAPITAL AND OTHER FINANCIAL
REQUIREMENTS
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
Prepaid
Capital Advances ............................................
|
|
|
|
|
| |
|
|
|
|
Capital
Expenditures ....................................................
|
|
|
35,000
|
|
| |
|
|
|
|
Loan,
Investment and Other Requirements ......................
|
|
|
|
|
| |
|
|
|
|
Total .....................................................................
|
|
|
35,000
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vote 48 (Minister of Finance)
|
|
|
|
|
GOVERNMENT
RESTRUCTURING (ALL MINISTRIES)
|
|
|
|
Group Account
Classification
|
|
|
Estimates
2001/02
$000
|
|
Estimates
2002/03
$000
|
|
|
|
|
|
|
|
|
|
|
|
Salaries
and Benefits........................................................................................................................
|
90,000
|
|
75,000
|
|
Operating
Costs...............................................................................................................................
|
|
|
135,000
|
|
Other
Expenses..............................................................................................................................
|
5,000
|
|
20,000
|
|
Total ..................................................................................................................................
|
95,000
|
|
230,000
|
|
|
|
|
|
|
|