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Report on Resources — Continued
2002/03 Resource Summary Mirroring the Estimates Vote
Structure
| |
Estimated |
Other Authorizations |
Total |
Actual |
Variance |
| Operating
Expenses ($000) |
| Ministry Operations Vote – Minister's
Office |
502 |
|
502 |
400 |
102 |
| Ministry Operations Vote – Corporate
Services |
29,512 |
|
29,512 |
30,214 |
(702) |
| Ministry Operations Vote – Forest
Resources Management |
213,668 |
2,791 |
216,459 |
215,859 |
600 |
| Fire Suppression Vote – Direct
Fire |
55,380 |
|
55,380 |
37,781 |
17,599 |
| Fire Suppression Vote – Fire
Preparedness |
45,712 |
|
45,712 |
43,246 |
|
| Forest Investment Vote– Forest
Investments |
134,000 |
|
134,000 |
133,135 |
865 |
| Forest Investment Vote – International
Marketing |
12,000 |
|
12,000 |
11,159 |
841 |
| Statutory Account – Compensation
for Harvesting Rights |
|
200,000 |
200,000 |
200,000 |
— |
| Statutory Account – BC Forest
Revitalization Trust |
|
75,000 |
75,000 |
75,000 |
— |
| Statutory Account – Interest
on Revenue Refunds |
|
4 |
4 |
4 |
— |
| Special Account – Forest Stand
Management Fund |
2,293 |
|
2,293 |
2,059 |
234 |
| Special Account – Small Business
Forest Enterprise Program |
124,019 |
20,203 |
144,222 |
144,222 |
0 |
| Special Account – South Moresby
Implementation – Forest Replacement |
3,828 |
|
3,828 |
5 |
3,823 |
| Total |
620,914 |
297,994 |
918,912 |
893,083 |
25,829 |
| Full-time
Equivalents (FTEs) |
| Ministry Operations Vote – Minister's
Office |
5 |
|
5 |
4 |
1 |
| Ministry Operations Vote – Corporate
Services |
213 |
|
213 |
212 |
1 |
| Ministry Operations Vote – Forest
Resources Management |
2,728 |
|
2,728 |
2,658 |
(70) |
| Fire Suppression Vote – Direct
Fire |
130 |
|
130 |
124 |
6 |
| Fire Suppression Vote – Fire
Preparedness |
490 |
|
490 |
459 |
31 |
| Forest Investment Vote – Forest
Investments |
3 |
|
3 |
3 |
0 |
| Total |
3,569 |
|
3,569 |
3,460 |
109 |
| Ministry
Capital Expenditures (CRF) ($000) |
| Ministry Operations Vote – Corporate
Services |
9,300 |
|
9,300 |
9,236 |
64 |
| Ministry Operations Vote – Forest
Resources Management |
5,830 |
|
5,830 |
4,194 |
1,636 |
| Fire Suppression Vote – Fire
Preparedness |
2,980 |
|
2,980 |
2,503 |
477 |
| Special Account – Small Business
Forest Enterprise Program |
1,010 |
|
1,010 |
315 |
65 |
| Total |
19,120 |
|
19,120 |
16,248 |
2,872 |
| Consolidated
Capital Plan Expenditures (CCP) ($000) |
| Total |
— |
— |
— |
— |
— |
| Other
Financing Transactions ($000) |
| Small Business
Forest Enterprise Program |
| Receipts
Disbursements
Net Cash Source (Requirements)
|
6,880
6,880
|
10,431
10,431
|
17,311
17,311
|
17,311
17,311
|
—
—
|
| Total Receipts
Total Disbursements
Total Net Cash Source (Requirements)
|
—
6,880
6,880
|
—
10,431
10,431
|
—
17,311
17,311
|
—
17,311
17,311
|
—
—
—
|
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