|
Ministry Role and Services — Continued
Expenditures for Assisting the Vulnerable and Victims
| (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 |
59,868 |
48,185 |
Variance primarily due to reallocation
of expenditures to Social and Economic Stability after the
original target had been published in the Service Plan. |
| Capital expenditures (CCP) |
— |
— |
|
| Capital expenditures (CRF) |
205 |
0 |
Variance primarily due to systems project
not proceeding. |
| FTEs direct |
49 |
46 |
|
| Financing Transactions |
— |
— |
|
|
