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|
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Resource Summary by Core Business Areas, 2003/04
| |
Estimated |
Other Authorizations |
Total Estimated |
Actual |
Variance |
| Operating Expenses ($000's) |
| Tax Administration and Collection
Gross
Recoveries
Net |
49,837
(47,212)
2,625 |
42
0
42 |
49,879
(47,212)
2,667 |
49,688
(47,212)
2,476 |
191
0
191 |
| Debt Administration and Collection and Home Owner Grant
Gross
Recoveries
Net |
11,552
(11,551)
1 |
2,500
(2,500)
0 |
14,052
(14,051)
1 |
13,157
(12,656)
501 |
895
(1,395)
(500) |
| Executive and Support Services
Minister's Office
|
430
|
0
|
430
|
349
|
81
|
| Strategic Initiatives and Administration
Gross
Recoveries
Net |
46,561
0
46,561 |
2,758
(2,800)
(42) |
49,319
(2,800)
46,519 |
46,845
(1,390)
45,455 |
2,474
(1,410)
1,064 |
| Gross before Recoveries |
108,380 |
5,300 |
113,680 |
110,039 |
3,641 |
| Total Recoveries |
(58,763) |
(5,300) |
(64,063) |
(61,258) |
(2,805) |
| Ministry Total |
49,617 |
0 |
49,617 |
48,781 |
836 |
| Special Account |
25 |
0 |
25 |
0 |
25 |
| Total |
49,642 |
0 |
49,642 |
48,781 |
861 |
| Full-time Equivalents (FTEs) |
| Tax Administration and Collection |
659 |
1 |
660 |
626 |
34 |
| Debt Administration and Collection and Home Owner Grant |
111 |
0 |
111 |
107 |
4 |
| Executive and Support Services |
218 |
(1) |
217 |
191 |
26 |
| Total |
988 |
0 |
988 |
924 |
64 |
| Ministry Capital Expenditures (CRF) ($000's) |
| Tax Administration and Collection |
0 |
0 |
0 |
108 |
(108) |
| Debt Administration and Collection and Home Owner Grant |
760 |
0 |
760 |
893 |
(133) |
| Executive and Support Services |
8,974 |
0 |
8,974 |
5,317 |
3,657 |
| Total |
9,734 |
0 |
9,734 |
6,318 |
3,416 |
| Other Financing Transactions ($000's) |
| Tax Administration and Collection
Receipts
Disbursements
Net |
923,400
927,100
(3,700) |
0
0
0 |
923,400
927,100
(3,700) |
913,319
913,077
242 |
(10,081)
14,023
3,942 |
| Debt Administration and Collection and Home Owner Grant
Receipts
Disbursements
Net |
75
40
35 |
0
0
0 |
75
40
35 |
103
27
76 |
28
13
41 |
| Total Net |
(3,665) |
0 |
(3,665) |
318 |
3,983 |
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