| |
Estimated |
Other Authorizations |
Total |
Actual |
Variance |
| Operating Expenses ($000) |
| Minister's Office |
438 |
— |
438 |
379 |
59 |
| Planning, Strategic Initiatives and
Reporting |
16,195 |
— |
16,195 |
15,574 |
621 |
| Total |
16,633 |
— |
16,633 |
15,953 |
680 |
| Full-time Equivalents
(FTEs) |
| Total |
135.0 |
0.0 |
135.0 |
129.1 |
5.9 |
| Ministry Capital Expenditures
(CRF) ($000) |
| Minister's Office |
— |
— |
— |
— |
— |
| Planning, Strategic Initiatives and
Reporting |
— |
— |
— |
— |
— |
| Total |
— |
— |
— |
— |
— |
| Consolidated
Capital Plan Expenditures (CCP) ($000) |
| Minister's Office |
— |
— |
— |
— |
— |
| Planning, Strategic Initiatives and
Reporting |
— |
— |
— |
— |
— |
| Total |
— |
— |
— |
— |
— |
| Other Financing Transactions
($000) |
| Receipts |
— |
— |
— |
— |
— |
| Disbursements |
— |
— |
— |
— |
— |
| Net Cash Source (Requirements) |
— |
— |
— |
— |
— |
