|
Ministry Role and Services — Continued
Expenditures for Lawful Government
| (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 |
46,349 |
46,851 |
|
| Capital expenditures (CCP) |
— |
— |
|
| Capital expenditures (CRF) |
231 |
387 |
Variance primarily due to higher technology
costs in order to implement full cost recovery. |
| FTEs direct |
217 |
276 |
Variance primarily due to provision of
higher level of cost-recovered services. |
| Financing Transactions |
— |
— |
|
|
