|
Ministry Role and Services — Continued
Expenditures for Aboriginal Negotiation and Litigation
| (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 |
7,400 |
9,100 |
Variance primarily due to increased volume
of aboriginal matters. |
| Capital expenditures (CCP) |
— |
— |
|
| Capital expenditures (CRF) |
— |
— |
|
| FTEs direct |
45 |
57 |
Variance primarily due to increased volume
of aboriginal matters. |
| Financing Transactions |
— |
— |
|
|
