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

Report on Results

Resource Summary by Core Business Areas

  Estimated Other Authorizations Total Estimated Actual Variance
Operating Expenses ($000)
Resource Development 14,309 4,402 18,711 20,495 (1,784)
Policy and Legislation 3,717 782 4,499 4,741 (242)
Mining 4,526 0 4,526 3,705 821
Executive and Support Services 9,838 0 9,838 8,633 1,205
Contracts and Funding Arrangements 24,240 15,115 39,355 39,355 0
BC Utilities Commission 1 (1) 0 0 0
Total 56,631 20,298 76,929 76,929 0
Full-time Equivalents (FTEs)
Resource Development 107 0 107 109 (2)
Policy and Legislation 26 0 26 25 1
Mining 35 0 35 30 5
Executive and Support Services 40 0 40 21 19
Contracts and Funding Arrangements 26 (22) 4 0 4
Total 234 (22) 212 185 27
Ministry Capital Expenditures (CRF) ($000)
Resource Development 260 347 607 771 (164)
Policy and Legislation 8 0 8 0 8
Mining 86 0 86 19 67
Executive and Support Services 96 0 96 7 89
BC Utilities Commission 210 (210) 0 0 0
Total 660 137 797 797 0
Other Financing Transactions ($000)
Receipts1 17,800 3,574 21,374 21,374 0
Disbursements 67,800 3,574 71,374 71,374 0
Net Cash Source (Requirements)2 (50,000) 0 (50,000) (50,000) 0
1  A total of $21,374,000 revenue collected was paid to the Oil and Gas Commission under authority of the Oil and Gas Commission Act.
2  $50 million was paid to Columbia Basin Trust pursuant to the Columbia Basin Accord.

 

 
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