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2004/05 – 2006/07 SERVICE PLAN
Treaty Negotiations Office
Resource Summary
| Treaty Negotiations Office Core Business Areas
|
2003/04 Restated Estimates1
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2004/05 Estimates
|
2005/06 Plan
|
2006/07 Plan
|
| Operating Expenditures ($000)
|
| Negotiations
|
20,203
|
17,158
|
17,388
|
17,379
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| Treaty Settlement and Implementation
|
4,701
|
4,704
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4,463
|
4,472
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| Economic Development
|
10,000
|
7,042
|
0
|
0
|
| Total
|
34,904
|
28,904
|
21,851
|
21,851
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| Full-time Equivalents (FTEs)
|
| Total
|
882
|
88
|
88
|
88
|
Ministry Capital Expenditures
(Consolidated Revenue Fund) ($000)
|
| Building, Tenant Improvement, Land, Land Improvement, Road, Bridges and Ferries
|
0
|
300
|
0
|
0
|
| Vehicles, Specialized Equipment, Office Furniture and Equipment
|
3
|
31
|
10
|
10
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| Information Systems
|
0
|
0
|
0
|
0
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| Total
|
3
|
331
|
10
|
10
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| Other Financing Transactions ($000)
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| Treaty Settlement and Implementation Costs
|
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| Receipts
|
0
|
0
|
0
|
0
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| Disbursements
|
17,589
|
16,967
|
2,189
|
1,029
|
| Net Cash Source (Requirements)
|
(17,589)
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(16,967)
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(2,189)
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(1,029)
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