|
Ministry Role and Services — Continued
Expenditures for Independent Judiciary
| (With the exception of FTEs, all
figures are expressed in thousands of dollars.) |
2002/03 Target |
2002/03 Actual |
Explanation of Significant Variances
(if any) |
| Operating expenditures |
50,360 |
50,217 |
|
| Capital expenditures (CCP) |
— |
— |
|
| Capital expenditures (CRF) |
591 |
231 |
Variance primarily due to delay in systems
projects and furniture not purchased. |
| FTEs direct |
396 |
372 |
Variance primarily due to hiring lag. |
| Financing Transactions |
— |
— |
|
|
