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Report on Resources
Resource Summary by Core Business Areas
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Estimated1 |
Other Authorizations |
Total Estimated |
Actual |
Variance |
| Operating Expenses ($000) |
| Forest Protection |
100,266 |
315,450 |
370,830 |
374,034 |
(3,004) |
| Stewardship of Forest Resources |
50,882 |
|
50,882 |
40,239 |
10,643 |
| Pricing and Selling the Timber |
70,600 |
16,000 |
86,600 |
86,868 |
(268) |
| Compliance and Enforcement |
30,048 |
|
30,048 |
27,307 |
2,741 |
| Executive and Support Services |
64,924 |
|
64,924 |
72,113 |
(7,189) |
| BC Timber Sales |
138,179 |
(53,713) |
84,466 |
84,466 |
0 |
| Forest Investment |
110,000 |
|
110,000 |
109,374 |
626 |
| Total |
564,899 |
277,737 |
842,636 |
839,088 |
3,548 |
| Full-time Equivalents (FTEs) |
| Forest Protection |
626 |
|
626 |
880 |
(254) |
| Stewardship of Forest Resources |
442 |
|
442 |
442 |
0 |
| Pricing and Selling the Timber |
699 |
|
699 |
699 |
0 |
| Compliance and Enforcement |
317 |
|
317 |
317 |
0 |
| Executive and Support Services |
541 |
|
541 |
567 |
(26) |
| BC Timber Sales |
441 |
|
441 |
422 |
19 |
| Forest Investment |
4 |
|
4 |
4 |
0 |
| Total |
3,070 |
0,000 |
3,070 |
3,331 |
(261) |
| Ministry Capital Expenditures (CRF) ($000) |
| Forest Protection |
2,910 |
|
2,910 |
|
|
| Stewardship of Forest Resources |
3,178 |
|
3,178 |
|
|
| Pricing and Selling the Timber |
4,933 |
|
4,933 |
|
|
| Compliance and Enforcement |
2,366 |
|
2,366 |
|
|
| Executive and Support Services |
2,103 |
|
2,103 |
|
|
| BC Timber Sales |
680 |
|
680 |
|
|
| Forest Investment |
0 |
|
0 |
|
|
| Total |
16,170 |
0,000 |
16,170 |
0,000 |
0,000 |
| Other Financing Transactions ($000) |
| BC Timber Sales Receipts: |
|
|
|
|
|
| |
Disbursements (capital) |
(680) |
|
(680) |
(729) |
49 |
| |
Disbursements (other) |
(34,610) |
(11,004) |
(45,614) |
(45,614) |
0 |
| Total Net Cash Source (Requirement) |
(35,290) |
(11,004) |
(46,294) |
(46,343) |
49 |
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