2005/06-2007/08 Service Plan -- Treaty Negotiations Office

Resource Summary

Core Business Areas	2004/05 Restated Estimates¹	2005/06 Estimates	2006/07 Plan	2007/08 Plan
Operating Expenses ($000)
Negotiations²	24,083	17,271	17,263	16,955
Treaty Settlement/Implementation Costs	4,699	4,458	4,466	4,774
Total	28,782	21,729	21,729	21,729
Full-time Equivalents (Direct FTEs)
Negotiations	81	81	81	81
Treaty Settlement/Implementation Costs	7	7	7	7
Total	88	88	88	88
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Negotiations	331³	31	10	10
Treaty Settlement/Implementation Costs	0	0	0	0
Total	331	31	10	10
Other Financing Transactions ($000)
Treaty Settlement/Implementation Costs
Disbursements⁴	16,967	3,589	1,029	1,029
Total Net Cash Source (Requirements)	(16,967)	(3,589)	(1,029)	(1,029)

These amounts have been restated for comparative purposes only, to be consistent with the presentation of the 2005/06 Estimates. Schedule A of the 2005/06 Estimates, presents a detailed reconciliation.

Funding for Economic Development ($7,042,000) has been included in the Negotiations core business area for restated purposes in 2004/05.

Figure provided for capital tenant improvements and acquisition of equipment and furniture.

⁴

Includes Nisga'a financing transactions and funding for acquisition of lands for treaty settlement.

2005/06 – 2007/08 SERVICE PLAN Treaty Negotiations Office

Resource Summary

2005/06 – 2007/08 SERVICE PLAN
Treaty Negotiations Office