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Report on Resources — Continued
2002/03 Resource Summary by Core Business Areas
|
Estimated |
Other Authorizations |
Total |
Actual |
Variance |
Operating
Expenses ($000) |
1. New Ventures |
4,023 |
— |
4,023 |
3,295 |
728 |
2. Energy and Minerals |
12,990 |
— |
12,990 |
16,983 |
(3,993) |
3. Resource Development |
3,664 |
— |
3,664 |
3,781 |
(117) |
4. Corporate Services |
3,404 |
— |
3,404 |
4,065 |
(661) |
Minister's Office |
498 |
— |
498 |
391 |
107 |
Columbia Basin Trust |
2,000 |
— |
2,000 |
2,000 |
— |
BC Utilities Commission |
1 |
— |
1 |
— |
1 |
Resource Revenue Sharing Agreements |
2,500 |
— |
2,500 |
1,981 |
519 |
VIGAS — Special Accounts |
214 |
7201 |
934 |
934 |
— |
VIGAS — Agreements |
20,850 |
— |
20,850 |
13,522 |
7,328 |
Mine Improvement |
— |
612 |
61 |
61 |
— |
|
Total |
50,144 |
781 |
50,925 |
47,013 |
3,912 |
Full-time
Equivalents (FTEs) |
1. New Ventures |
13 |
— |
13 |
19 |
(6) |
2. Energy and Minerals |
144 |
— |
144 |
133 |
11 |
3. Resource Development |
43 |
— |
43 |
33 |
10 |
4. Corporate Services |
12 |
— |
12 |
8 |
4 |
Minister's Office |
5 |
— |
5 |
4 |
1 |
BC Utilities Commission |
26 |
— |
26 |
19 |
7 |
|
Total |
243 |
— |
243 |
216 |
27 |
Ministry
Capital Expenditures (CRF) ($000) |
1. New Ventures |
342 |
— |
342 |
4 |
338 |
2. Energy and Minerals |
465 |
— |
465 |
29 |
436 |
3. Resource Development |
80 |
— |
80 |
127 |
(47) |
4. Corporate Services |
85 |
— |
85 |
— |
85 |
BC Utilities Commission |
30 |
— |
30 |
— |
30 |
|
Total |
1,002 |
— |
1,002 |
160 |
842 |
Other
Financing Transactions ($000) |
Columbia Basin Accord |
50,000 |
— |
50,000 |
50,000 |
— |
|
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