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2002/03 Resource Summary Mirroring the Estimates Vote Structure
Table 2.
| |
Estimated |
Other Authorizations |
Total |
Actual |
Variance |
| Operating Expenses ($000) |
| Championing a competitive business environment |
7,137 |
0 |
7,137 |
5,748 |
1,389 |
| Marketing and Investment |
10, 562 |
0 |
10,562 |
10,714 |
(152) |
| Encouraging innovation and the development and transfer of new knowledge |
13,839 |
0 |
13,839 |
10,840 |
2,999 |
| Executive and support services |
83,168 |
1,481 |
84,649 |
87,385 |
(2,736) |
| Total |
114,706 |
1,481 |
116,187 |
114,687 |
1,500 |
| Full-time Equivalents (FTEs) |
| Championing a competitive business environment |
30 |
0 |
30 |
28 |
2 |
| Marketing and Investment |
64 |
0 |
64 |
53 |
11 |
| Encouraging innovation and the development and transfer of new knowledge |
8 |
0 |
8 |
2 |
6 |
| Executive and support services |
47 |
0 |
47 |
43 |
4 |
| Total |
149 |
0 |
149 |
126 |
23 |
| Ministry Capital Expenditures (CRF) ($000) |
| Championing a competitive business environment |
0 |
0 |
0 |
(21) |
21 |
| Marketing and Investment |
600 |
1,004 |
1,604 |
1,667 |
(63) |
| Encouraging innovation and the development and transfer of new knowledge |
0 |
0 |
0 |
0 |
0 |
| Executive and support services |
52 |
0 |
52 |
10 |
42 |
| Total |
652 |
1,004 |
1,656 |
1,656 |
0 |
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