2002/03 Annual Service Plan Report Ministry of Sustainable Resource Management

Report on Resources

The ministry's performance and accomplishments were achieved with operating expenditures of $121.8 million, 4% below 2001/02 actual expenditures. Capital expenditures were 20% less than budgeted but still 25% higher than 2001/02 due to a special contingency approved by Treasury Board. Revenues were 2% ahead of budget, but down 5% compared with 2001/02. Staff utilization levels indicate actual full time equivalents were 20% less than budgeted.

Resource Summary by Goals

2002/03 Resource Summary Mirroring the Estimates Vote Structure