 |
|
|
|
2002/03 Resource Summary — Continued
| |
Estimated |
Other Authorizations |
Total |
Actual |
Variance |
| Operating Expenses ($000) |
| Premier's Office |
2,672 |
— |
2,672 |
2,396 |
276 |
| Executive Operations |
4,121 |
— |
4,121 |
3,553 |
568 |
| Government Chief Information Office |
2,287 |
— |
2,287 |
2,265 |
22 |
| Intergovernmental Relations Secretariat |
3,082 |
— |
3,082 |
3,024 |
58 |
| Crown Agencies Secretariat |
3,043 |
— |
3,043 |
2,051 |
992 |
| Public Affairs Bureau |
34,522 |
— |
34,522 |
28,298 |
6,224 |
| Total |
49,727 |
— |
49,727 |
41,587 |
8,140 |
| Contingencies (All Ministries) and
New Programs |
|
|
|
|
|
| Juno Beach |
|
1,000 |
1,000 |
1,000 |
0 |
| Total |
49,727 |
1,000 |
50,727 |
42,587 |
8,140 |
| Full-time
Equivalents (FTEs) |
| Total |
367 |
0 |
367 |
306 |
61 |
| Ministry
Capital Expenditures (CRF) ($000) |
| Premier's Office |
5 |
0 |
5 |
— |
5 |
| Executive Operations |
76 |
0 |
76 |
4 |
72 |
| Government Chief Information Office |
130 |
0 |
130 |
16 |
114 |
| Intergovernmental Relations Secretariat |
30 |
0 |
30 |
20 |
10 |
| Crown Agencies Secretariat |
18 |
0 |
18 |
7 |
11 |
| Public Affairs Bureau |
690 |
0 |
690 |
432 |
258 |
| Total |
949 |
0 |
949 |
479 |
470 |
|
|
|
|
|
 |
|
|
|
|
|
|
|
