|
Appendices — Continued
Linkage of Core Business Areas to Ministry Programs
The following table illustrates the linkage of core business
areas to the ministry's budget as presented in the budget and
Public Accounts.
| Division |
2002/03 Budget Restated ($000) |
2002/03 Actuals ($000) |
Provide Advice |
Financial Management and Regulation |
Financial Reporting |
Executive and Administrative Support |
| Corporate Services: |
| Ministry Executive |
1,313 |
817 |
 |
|
|
|
| Financial and Corporate Sector Policy |
759 |
749 |
|
|
|
|
| Treasury Board Staff |
11,092 |
13,362 |
|
|
|
|
| Office of the Comptroller General |
6,403 |
4,933 |
|
|
|
|
| Provincial Treasury |
1 |
— |
|
|
|
|
| Registries |
7,216 |
7,249 |
|
|
|
|
| Insurance and Risk Management |
16,715 |
(10,737) |
|
|
|
|
| Unclaimed Property |
9,048 |
9,048 |
|
|
|
|
| Financial Institutions Commission |
1 |
(620) |
|
|
|
|
| Public Sector Employers' Council |
1,939 |
1,843 |
|
|
|
|
| BC Family Bonus Program |
91,000 |
87,979 |
|
|
|
|
|
