Ministry 2003/04 Annual Service Plan Report - Government of British Columbia.
   

Report on Resources

Resource Summary by Core Business Areas

  Estimated Other Authorizations1 Total Estimated Actual Variance
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Operating Expenses ($000)
Local Government 146,004 13,147 159,151 183,802 -24,651
Housing and Building 147,595 — 147,595 147,074 521
Women's Services and Child Care 235,580 — 235,580 198,000 37,580
Culture, Heritage and Sport2 32,101 — 32,101 41,761 -9,660
Safety and Standards 21,011 — 21,011 25,203 -4,192
Aboriginal, Multiculturalism and Immigration2 16,450 — 16,450 16,948 -498
2010 Olympic Bid and Community Initiatives 40,530 72,000 112,530 112,581 -51
Executive and Support Services 13,529 — 13,529 12,491 1,038
Transfer to Royal British Columbia Museum3 12,751 — 12,751 12,751 0
Total 665,551 85,147 750,698 750,611 87
Full-time Equivalents (FTEs)
Local Government 104 — 104 92 12
Housing and Building 18 — 18 21 -3
Women's Services and Child Care 185 — 185 182 3
Culture, Heritage and Sport 85 — 85 78 7
Safety and Standards 238 — 238 240 -2
Aboriginal, Multiculturalism and Immigration 55 — 55 57 -2
2010 Olympic Bid and Community Initiatives 16 — 16 14 2
Executive and Support Services 98 — 98 89 9
Total 799 — 799 773 26
Ministry Capital Expenditures (CRF) ($000)
Local Government 77 — 77 20 57
Women's Services and Child Care 375 — 375 487 -112
Culture, Heritage and Sport 25 — 25 24 1
Safety and Standards 2,670 — 2,670 2,273 397
Aboriginal, Multiculturalism and Immigration 355 — 355 144 211
Executive and Support Services 115 — 115 198 -83
Total 3,617 — 3,617 3,146 471
1  Other Authorizations are $72,000,000 in Supplementary Estimates (2010 Olympics) and $13,147,000 in Contingency Access
2  Includes Special Accounts.
3  For information on the Royal British Columbia Museum, please see the Royal British Columbia Museum Annual Service Plan Report at www.rbcm.gov.bc.ca.
Note:  The ministry has no Consolidated Capital Plan Expenditures or Financing Transactions.

 

  
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