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

Resource Summary by Core Business Areas

  Estimated Other Authorizations1 Total Estimated Actual Variance
Operating Expenses ($000)
Financial and Economic Performance and Analysis 6,482 558 7,040 6,870 170
Financial Governance, Accounting and Reporting 7,061 — 7,061 5,830 1,231
Treasury 1 — 1 0 1
Financial and Corporate Sector Services 8,052 — 8,052 7,776 276
Public Sector Employers Council 14,812 — 14,812 14,807 5
Executive and Support Services 18,462 — 18,462 18,279 183
Total 54,870 558 55,428 53,562 1,866
Full-time Equivalents (FTEs)
Financial and Economic Performance and Analysis 68 — 68 66 2
Financial Governance, Accounting and Reporting 117 — 117 112 5
Treasury 76 — 76 70 6
Financial and Corporate Sector Services 179 — 179 163 16
Public Sector Employers Council 13 — 13 13 0
Executive and Support Services 95 — 95 100 -5
Total 548 — 548 524 24
Ministry Capital Expenditures (CRF) ($000)
Financial and Economic Performance and Analysis 45 — 45 0 45
Financial Governance, Accounting and Reporting 150 — 150 53 97
Treasury 1,848 — 1,848 69 1,779
Financial and Corporate Sector Services 2,754 — 2,754 2,973 -219
Public Sector Employers Council 253 — 253 174 79
Executive and Support Services 826 — 826 46 780
Total 5,876 — 5,876 3,315 2,561
Consolidated Capital Plan Expenditures (CCP) ($000)
N/A — — — — —
Total — — — — —
Other Financing Transactions ($000)
N/A — — — — —
Total — — — — —
Risk Management ($000)
Operating Expenses 0 4,083 4,083 4,083 0
Full-Time Equivalents (FTEs) 43 — 43 42 1
Ministry Capital Expenditures (CRF) 670 — 670 376 294
Consolidated Capital Plan (CCP) — — — — —
Other Financing Transactions — — — — —
1  Agreement with the Municipality of Whistler to cost share a school tax relief program.

 

  
  Home -- 2003/04 Annual Service Plan Reports.
Back.
 
Feedback. Privacy. Disclaimer. Copyright. Top. Government of British Columbia.