2002/03 Annual Service
Ministry of Community, Aboriginal and
Report on Resources: Mirroring the Estimates Vote Structure
Capital expenditures were less than the budget due to:
Underspending by the Royal British Columbia Museum on tenant
Delay of Government Agents Revenue Management Systems re-development;
Savings in systems spending throughout the ministry.
The capital spending on Women's Services and Child Care is primarily
for the new Child Care Operating Funding system. This system supports
the ministry's key strategy of implementing a new integrated operational
grant to support licensed child care spaces.
The capital spending on Safety and Standards is primarily for Safety
Engineering Services' modernization project. This supports the department's
key strategy of implementing a new information technology system.