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Report on Resources — Continued
2002/03 Resource Summary Mirroring the Estimates Vote
Structure
|
Estimated |
Other Authorizations |
Total |
Actual |
Variance |
Operating Expenses ($000) |
Minister's Office |
498 |
— |
498 |
391 |
107 |
Corporate Services |
9,427 |
— |
9,427 |
11,616 |
(2,189) |
Energy and Minerals |
12,990 |
— |
12,990 |
14,012 |
(1,022) |
Resource Development |
24,514 |
— |
24,514 |
18,018 |
6,496 |
Total — Ministry Operations |
47,429 |
— |
47,429 |
44,037 |
3,392 |
BC Utilities Commission |
1 |
— |
1 |
— |
1 |
Resource Revenue Sharing Agreement |
2,500 |
— |
2,500 |
1,981 |
519 |
Special Account |
|
|
|
|
|
Vancouver Island Natural Gas Pipeline |
214 |
7201 |
934 |
934 |
— |
Other |
|
|
|
|
|
Mine Improvement |
|
612 |
61 |
61 |
— |
|
Total |
50,144 |
781 |
50,925 |
47,013 |
3,912 |
Full-time Equivalents
(FTEs) |
|
Total |
243 |
— |
243 |
216 |
27 |
Ministry Capital Expenditures
(CRF) ($000) |
Corporate Services |
427 |
— |
427 |
4 |
423 |
Energy and Minerals |
465 |
— |
465 |
29 |
436 |
Resource Development |
80 |
— |
80 |
127 |
(47) |
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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