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Annex B: Core Resources by Program Activity and Region, 2011–12
|
Program Activity and Region
|
Gs&Cs Planned Approvals 38 ($ thousands)
|
Gs&Cs Planned Spending ($ thousands)
|
Operating ($ thousands)
|
FTEs
|
|
Business Development
|
|
British Columbia
|
10,500
|
11,345
|
1,989
|
|
|
Alberta
|
5,123
|
10,736
|
2,159
|
|
|
Saskatchewan
|
1,950
|
6,421
|
1,172
|
|
|
Manitoba
|
3,200
|
10,957
|
1,877
|
|
|
Corporate Services
|
0
|
5,552
|
327
|
|
|
Total
|
20,773
|
45,011
|
7,525
|
82
|
|
Innovation
|
|
British Columbia
|
17,200
|
21,013
|
1,746
|
|
|
Alberta
|
14,779
|
15,355
|
1,407
|
|
|
Saskatchewan
|
10,400
|
10,535
|
682
|
|
|
Manitoba
|
19,500
|
11,724
|
876
|
|
|
Corporate Services
|
0
|
5,552
|
279
|
|
|
Total
|
61,879
|
64,179
|
4,990
|
62
|
|
Community Economic Development
|
|
British Columbia
|
2,000
|
6,806
|
1,778
|
|
|
Alberta
|
1,587
|
19,575
|
582
|
|
|
Saskatchewan
|
500
|
3,437
|
1,699
|
|
|
Manitoba
|
500
|
3,503
|
695
|
|
|
Corporate Services
|
0
|
1,530
|
438
|
|
|
Total
|
4,587
|
34,850 39
|
5,191
|
72
|
|
Policy, Advocacy and Coordination
|
|
British Columbia
|
300
|
300
|
1,107
|
|
|
Alberta
|
0
|
0
|
1,221
|
|
|
Saskatchewan
|
0
|
0
|
1,278
|
|
|
Manitoba
|
0
|
0
|
1,317
|
|
|
Corporate Services
|
0
|
1,022
|
2,804
|
|
|
Total
|
300
|
1,322
|
7,727
|
60
|
|
Internal Services
|
|
British Columbia
|
N/A
|
N/A
|
1,646
|
|
|
Alberta
|
N/A
|
N/A
|
1,845
|
|
|
Saskatchewan
|
N/A
|
N/A
|
1,166
|
|
|
Manitoba
|
N/A
|
N/A
|
1,611
|
|
|
Corporate Services
|
N/A
|
N/A
|
18,466
|
|
|
Total
|
N/A
|
N/A
|
24,735
|
131
|
|
GRAND TOTAL
|
87,538
|
145,362
|
50,168
|
407
|