 |
2003/04 Resource Summary
Table 1. Revised Service Plan
| |
Estimated |
Other Authorizations |
Total |
Actual |
Variance |
| Operating Expenses ($000) |
| Improving British Columbia's Investment Climate and Competitiveness |
6,646 |
0 |
6,646 |
3,920 |
2,726 |
| Enhancing Economic Development Throughout British Columbia |
21,054 |
0 |
21,054 |
17,966 |
3,088 |
| Marketing and Promoting British Columbia |
2,949 |
0 |
2,949 |
4,660 |
(1,711) |
| Executive and Support Services |
84,057 |
1,481 |
85,358 |
88,141 |
(2,603) |
| Total |
114,706 |
1,481 |
116,187 |
114,687 |
1,500 |
| Full-time Equivalents (FTEs) |
| Improving British Columbia's Investment Climate and Competitiveness |
27 |
0 |
27 |
29 |
(2) |
| Enhancing Economic Development Throughout British Columbia |
55 |
0 |
55 |
33 |
22 |
| Marketing and Promoting British Columbia |
17 |
0 |
17 |
28 |
(11) |
| Executive and Support Services |
23 |
0 |
23 |
36 |
(13) |
| Total |
122 |
0 |
122 |
126 |
(4) |
| Ministry Capital Expenditures (CRF) ($000) |
| Improving British Columbia's Investment Climate and Competitiveness |
0 |
0 |
0 |
(21) |
21 |
| Enhancing Economic Development Throughout British Columbia |
600 |
1,004 |
1,604 |
1,667 |
(63) |
| Marketing and Promoting British Columbia |
0 |
0 |
0 |
0 |
0 |
| Executive and Support Services |
52 |
0 |
52 |
10 |
42 |
| Total |
652 |
1,004 |
1,656 |
1,656 |
0 |
|
|
