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Report on Resources — Continued
2002/03 Resource Summary Mirroring the Estimates Vote
Structure
| Vote/sub-vote (equals
Core Businesses) |
Goals |
2002/03 Estimates |
Other Authorizations |
Total |
Actual |
Variance |
| Operating
Expenses ($000) |
| Minister's Office |
All |
526 |
|
526 |
401 |
125 |
| Corporate Services |
All |
17,669 |
|
17,669 |
24,588 |
(6,919) |
| Strategic Land-Use Planning |
Goals 2, 5 |
26,385 |
2,089 |
28,474 |
26,127 |
2,347 |
| Integrated Land and Resource Information |
Goals 3, 5 |
61,130 |
|
61,130 |
56,459 |
4,671 |
| Sustainable Land and Water Management |
Goals 4, 5 |
8,915 |
|
8,915 |
9,139 |
(224) |
| Assessment Services |
Goal 1 |
1 |
|
8,915 |
1 |
— |
| Agricultural Land Commission1 |
Own Service Plan |
2,931 |
|
2,931 |
2,931 |
— |
| Crown Land Special Account |
Goal 4 |
213 |
4,881 |
5,094 |
5,094 |
— |
| Total |
|
117,770 |
6,970 |
124,740 |
124,740 |
— |
| Full-time
Equivalents (FTEs) |
| Minister's Office |
All |
6 |
|
6 |
4 |
2 |
| Corporate Services |
All |
449 |
|
449 |
313 |
136 |
| Strategic Land-Use Planning |
Goals 2, 5 |
241 |
|
241 |
243 |
(2) |
| Integrated Land and Resource Information |
Goals 3, 5 |
640 |
|
640 |
546 |
94 |
| Sustainable Land and Water Management |
Goals 4, 5 |
5 |
|
5 |
— |
5 |
| Assessment Services |
Goal 1 |
15 |
|
15 |
11 |
4 |
| Agricultural Land Commission1 |
Own Service Plan |
29 |
|
29 |
25 |
4 |
| Crown Land Special Account |
Goal 4 |
— |
|
— |
— |
— |
| Total |
|
1,385 |
|
1,385 |
1,142 |
243 |
| Ministry
Capital Expenditures (CRF) ($000) |
| Minister's Office |
All |
12 |
|
12 |
15 |
(3) |
| Corporate Services |
All |
2,137 |
|
2,137 |
72 |
2,065 |
| Strategic Land-Use Planning |
Goals 2, 5 |
1,687 |
|
1,687 |
565 |
1,122 |
| Integrated Land and Resource Information |
Goals 3, 5 |
4,592 |
|
4,592 |
4,054 |
538 |
| Sustainable Land and Water Management |
Goals 4, 5 |
|
|
|
|
|
| Assessment Services |
Goal 1 |
100 |
|
100 |
33 |
67 |
| Agricultural Land Commission1 |
Own Service Plan |
60 |
|
60 |
9 |
51 |
| Crown Land Special Account |
Goal 4 |
16,500 |
30,000 |
46,500 |
39,059 |
7,441 |
| Total |
|
25,088 |
30,000 |
55,088 |
43,807 |
11,281 |
| Other Financing
Transactions ($000) |
| Crown Land Special Account |
Goal 4 |
|
|
|
|
|
| Receipts |
|
900 |
|
900 |
532 |
368 |
| Disbursements |
|
1,000 |
|
1,000 |
36 |
964 |
| Total Net Cash Source
(Requirements)
|
|
(100) |
|
(100) |
496 |
(596) |
The budget figures above show the 2002/03 Estimates for
the ministry. All comments made on the first table concerning
financial adjustments, capital expenditures and adjustments to
strategies apply equally to this table. Comments here are restricted
to further details on major financial adjustments and sub-vote
variances.
Financial Adjustments
At the close of the year Treasury Board provided contingency
operating funding of $6.97 million for two items in response
to business cases presented by the ministry.
- $2.089 million to supplement $0.911 million of surplus ministry
funds, so that together $3 million could be provided to the
Muskwa-Kechika Advisory Board to pre-pay the ministry's 2003/04
to 2005/06 commitments to the Board under Goal 2.
- $4.881 for tenure compensation commitments under the Crown
Land Special Account.
Treasury Board also provided $30 million in contingency capital
funding for forestry tenure compensation associated with the establishment
of protected areas.
Operating Variances
Virtually all variances in the sub-votes are due to the handling
of overheads. The Corporate Services sub-vote was technically
overspent and the other major sub-votes were underspent because
building occupancy, telecommunications and other overheads were
budgeted to the other sub-votes but expensed through Corporate
Services.
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