|
Ministry Role and Services — Continued
Expenditures for Corporate Services for MAG/TNO and MPSSG
| (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 |
50,260 |
49,224 |
Variance primarily due to amortization
savings. |
| Capital expenditures (CCP) |
— |
— |
|
| Capital expenditures (CRF) |
12,205 |
9,425 |
Variance due to savings from projected
costs for personal computer replacements. |
| FTEs direct |
359 |
282 |
Variance due to Early Retirement Incentive
Plan (ERIP) adjustments and hiring lags. |
| Financing Transactions |
925 |
498 |
|
|
