Ministry 2002/03 Annual Service Plan Report -- Government of British Columbia.
   

Report on ResourcesContinued

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
1  Statutory Appropriation — Completion of Special Account.
2  Mine Remediation.

 

 
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