|
Ministry Role and Services — Continued
Expenditures for the Treaty Negotiations Office
| (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 |
51,193 |
29,034 |
Variance primarily due to payments not
required to the McLeod Lake Indian Band; to treaty-related
measures funding not required; and to salary and other operating
cost savings achieved by accelerated reorganization of the
Office. Savings were partially offset by higher economic measures
expenditures. |
| Capital expenditures (CCP) |
— |
— |
|
| Capital expenditures (CRF) |
— |
— |
|
| FTEs direct |
113 |
87 |
Variance primarily due to the accelerated
reorganization of the Office. |
| Financing Transactions |
2,972 |
1,452 |
|
|
