Ministry 2002/03 Annual Service Plan Report -- Government of British Columbia.
   

Report on Resources — Continued

Resource Summary by Core Business Areas

  Estimated Other Authorizations1 Total Actual Variance
Operating Expenses ($000)2
Educational Institutions and Organization 1,407,937 — 1,407,937 1,422,298 (14,361)
Industry Training and Apprenticeship 71,570 — 71,570 71,570 —
Student Financial Assistance Programs 156,756 — 156,756 161,981 (5,225)
Debt Service Costs and Amortization of Prepaid Capital Advances 239,100 — 239,100 216,646 22,454
Program Management3 24,653 — 24,653 23,411 1,242
   Total 1,900,016 — 1,900,016 1,895,906 4,110
Special Account — Industry Training and Apprenticeship ($000)
Industry Training and Apprenticeship Special Account 78,907 — 78,907 77, 371 1,536
Transfer from Ministry Operating Expenses4 (79,227) — (79,227) (79,227) —
   Total Expenses 1,899,696 — 1,899,696 1,894,050 5,646
Full-time Equivalents (FTEs)
Industry Training and Apprenticeship Programs 62 — 62 64 (2)
Program Management 216 — 216 192 24
   Total 278 — 278 256 22
Ministry Capital Expenditures (CRF) ($000)
Program Management Information Systems
  Furniture and
  Equipment 		1,835

—

—

—

1,835

—

998

12

837

(12)

Industry Training and Apprenticeship Programs Information Systems 850 — 850 232 618
   Total 2,685 — 2,685 1,242 1,443
Consolidated Capital Plan Expenditures (CCP) ($000)
Financing Transaction Prepaid Capital Advances 200,350 — 200,350 104,986 95,364
Other Financing Transactions ($000)
Student Financial Assistance Programs — BC Student Loan Program
   Loan Repayments —
   Receipts
   New Loans —
   Disbursements

(5,067)

148,394

—

—

(5067)

148,394

(13,573)

120,346

8,506

28,048

Net Cash Source (Requirements) 143,327 — 143,327 106,773 36,554
1 Other Authorizations include Supplementary Estimates.
2 The Public Accounts will report an additional $3.25 Million in Other Authorizations and expenditures funded through contingencies.
3 Includes the Minister's Office, Deputy Minister's Office, Post Secondary Education Division, and Corporate Services, Industry Training and Accountability Branches.
4 Represents transfers from Ministry Operating Expenses, Industry Training and Apprenticeship and Program Management.

 

  
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