Report on Resources

This section provides information on the Ministry's operating expenditures, full time equivalent (FTE) staff allocation, and capital expenditures for 2005/06. The table below shows operating information for each core business area and is consistent with the Service Plan 2006/07 – 2008/09.

Resource Summary 2005/06

Core Business Areas Estimated1 Other Authorizations2 Total Estimated Actual Variance3
Operating Expenses ($000)
Marketing and Promoting B.C. 9,588 0 9,588 13,907 (4,319)
Enhancing Economic Development 314,650 0 314,650 400,317 (85,667)3
2010 Olympic and Paralympic Winter Games Secretariat 109,639 0 109,639 12,677 96,962
Executive and Support Services 10,184 0 10,184 10,104 80
Total 444,061 0 444,061 437,005 7,056
Full-time Equivalents (FTEs)
Marketing and Promoting B.C. 41 0 41 40 1
Enhancing Economic Development 45 0 45 52 (7)
2010 Olympic and Paralympic Winter Games Secretariat 15 0 15 13 2
Executive and Support Services 27 0 27 23 4
Total 128 0 128 128 0
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Marketing and Promoting B.C. 30 0 30 32 (2)
Enhancing Economic Development 50 0 50 54 (4)
2010 Olympic and Paralympic Winter Games Secretariat 620 0 620 31 589
Executive and Support Services 155 0 155 10 145
Total 855 0 855 127 728
1  These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2006/07 Estimates. Schedule A of the Estimates, presents a detailed reconciliation.
2  "Other Authorizations" include Supplementary Estimates, Statutory Appropriations and Contingencies.
3  Variance due to emerging priorities and special projects identified in 2006/07 budget package (i.e., Great Northern Way Campus and B.C. Innovation Council).
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