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2003/04 – 2005/06 REVISED SERVICE
PLAN
Ministry of Competition, Science, and Enterprise |
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Resource Summary
This section provides information on the Ministry's budget and full-time equivalent staff (FTE) allocation, for each of the four core business areas.
| Core Business
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2002/03 Restated Estimates ($000)
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2003/04 Estimates ($000)
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2004/05 Plan ($000)
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2005/06 Plan ($000)
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| Operating Expenses |
| Improving British Columbia's Investment Climate and Competitiveness
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5,399
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6,646
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4,276
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4,276
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| Enhancing Economic Development Throughout British Columbia
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23,095
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21,054
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20,204
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20,204
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| Marketing and Promoting British Columbia
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4,880
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2,949
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2,706
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2,706
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| Executive and Support Services4
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18,015
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84,057
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77,715
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85,215
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| Total Operating Expenses
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51,389
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114,706
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104,901
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112,401
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| FTEs
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| Improving British Columbia's Investment Climate and Competitiveness
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39
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27
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27
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27
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| Enhancing Economic Development Throughout British Columbia
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53
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55
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55
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55
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| Marketing and Promoting British Columbia
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23
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17
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17
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17
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| Executive and Support Services
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62
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23
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23
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23
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| Total FTEs
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177
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122
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122
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122
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| Capital Expenses
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| Improving British Columbia's Investment Climate and Competitiveness
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0
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0
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0
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0
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| Enhancing Economic Development Throughout British Columbia
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615
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600
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519
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500
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| Marketing and Promoting British Columbia
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0
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0
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0
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0
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| Executive and Support Services
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190
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52
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52
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50
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| Total Capital Expenses
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805
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652
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571
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550
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