 |
 |
 |
|
|
|
2002/03 Resource Summary by Core Business Area —
Continued
| |
Estimated |
Other Authorizations1 |
Total |
Actual |
Variance |
| Operating
Expenses ($000) |
| Enable Effective Local
Goverment, Aboriginal and Women's Services |
157,401 |
264 |
157,665 |
168,887 |
(11,222) |
| Citizens' Access to Government |
21,044 |
|
21,044 |
21,157 |
(113) |
| Safety and Standards |
21,168 |
|
21,168 |
20,503 |
665 |
| Services for Communities
and First Nations |
339,559 |
|
339,559 |
330,195 |
9,364 |
| Corporate Services |
15,656 |
|
15,656 |
13,871 |
1,785 |
| Total |
554,828 |
264 |
555,092 |
554,613 |
479 |
|
Full-time Equivalents (FTEs)
|
| Enable Effective Local
Government, Aboriginal and Women's Services |
128 |
|
128 |
122 |
6 |
| Citizens' Access to Government |
283 |
|
283 |
271 |
12 |
| Safety and Standards |
238 |
|
238 |
226 |
12 |
| Services for Communities
and First Nations |
328 |
|
328 |
309 |
19 |
| Corporate Services |
130 |
|
130 |
118 |
12 |
| Total |
1,107 |
0 |
1,107 |
1,046 |
61 |
|
Ministry Capital Expenditures (CRF)
($000)
|
| Enable Effective Local
Government, Aboriginal and Women's Services |
20 |
|
20 |
23 |
(3) |
| Citizens' Access to Government |
2,000 |
|
2,000 |
55 |
1,945 |
| Safety and Standards |
1,900 |
|
1,900 |
1,487 |
413 |
| Services for Communities
and First Nations |
4,155 |
|
4,155 |
858 |
3,297 |
| Corporate Services |
1,500 |
|
1,500 |
436 |
1,064 |
| Total |
9,575 |
0 |
9,575 |
2,859 |
6,716 |
| Revenue Source |
Estimated |
Actuals |
Variance |
| Revenue
($000s) |
| Fees and Licences |
|
|
|
| Safety Inspection Fees |
15,878 |
16,645 |
(767) |
| University Endowment
Lands |
2,178 |
2,206 |
(28) |
| Total
Fees and Licences |
18,056 |
18,851 |
(795) |
| Investment Earnings |
|
|
|
| First Citizens Fund |
3,398 |
3,480 |
(82) |
| Physical Fitness and Amateur
Sports Fund |
1,726 |
1,988 |
(262) |
| Olympic Arts Fund |
280 |
365 |
(85) |
| Downtown Revitalization
Program |
600 |
483 |
117 |
| Total
Investment Earnings |
6,004 |
6,316 |
(312) |
| Miscellaneous |
|
|
|
| Miscellaneous receipts,
NSF fees, etc. |
175 |
17 |
158 |
| Recovery of prior years
expenses |
0 |
460 |
(460) |
| Total
Miscellaneous |
175 |
477 |
(302) |
| Contributions from the
Federal Government |
|
|
|
| Immigration |
18,800 |
18,800 |
0 |
| Ministry
Total |
43,035 |
44,444 |
(1,409) |
|
|
|
|
|
 |
|
|
|
|
|
|
|
