Resource Summary
| Core Business Areas | 2005/06 Restated Estimates1 |
2006/07 Estimates |
2007/08 Plan |
2008/09 Plan |
|---|---|---|---|---|
| Operating Expenses ($000) | ||||
| Negotiations | 19,983 | 20,057 | 19,195 | 19,235 |
| Aboriginal Relations *includes First Citizens Fund Special Account |
9,745 | 7,699 | 8,000 | 8,000 |
| Executive and Support Services | 4,265 | 5,222 | 5,220 | 5,226 |
| Total | 33,993 | 32,978 | 32,415 | 32,455 |
| Full-time Equivalents (FTEs) | ||||
| Direct FTEs | 104 | 125 | 125 | 125 |
| Total | 104 | 125 | 125 | 125 |
| Ministry Capital Expenditures (Consolidated Revenue Fund) ($000) | ||||
| Executive and Support Services | 52 | 276 | 32 | 32 |
| Total | 52 | 276 | 32 | 32 |
| Other Financing Transactions ($000) | ||||
| Negotiations Treaty Settlement Costs |
3,589 | 5,229 | 1,089 | 5,761 |
| Total Disbursements | 3,589 | 5,229 | 1,089 | 5,761 |
| Total Net Cash Source (Requirements) | (3,589) | (5,229) | (1,089) | (5,761) |
|
|
|
| 1 | These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2006/07 Estimates. Schedule A of the Estimates presents a detailed reconciliation. |
Expenses by Ministry Goal
Expense Breakdown by Goal
It is important to note that all three of the goals are inter-related, as strong and respectful relationships are important to achieve agreements on lands and resources, and to close the socio-economic gap.
