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2003/04 – 2005/06 SERVICE
PLAN
Ministry of Provincial Revenue |
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Core Business Areas
Tax Administration and Collection
The Ministry provides fair, efficient, professional and equitable
administration of tax, revenue and benefit programs to ensure that
government receives the revenue it is due through compliance with
taxation, energy and forest revenue statutes. It promotes voluntary
compliance through quality customer service, education and compliance
programs. The Ministry represents British Columbia with the Canada
Customs and Revenue Agency (CCRA) with respect to the taxation statutes
that the CCRA administers on behalf of the province, and also handles
the collection of taxes for other agencies such as the Greater Vancouver
Transportation Authority, Build BC, local governments and the British
Columbia Ferry Corporation.
Summary Expenditure Plan ($000)
Tax
Administration and Collection |
2002/03 |
2003/04
Estimate |
2004/05
Plan |
2005/06
Plan |
Operating
Expenditures |
Tax Administration
& Collection |
|
|
|
|
|
Gross |
43,142 |
49,837 |
50,714 |
50,714 |
Recoveries |
(37,827) |
(47,212) |
(48,089) |
(46,089) |
Net |
5,315 |
2,625 |
2,625 |
4,625 |
FTEs |
Tax Administration
& Collection |
611 |
659 |
669 |
669 |
Debt Administration and Collection and
Home Owner Grant
The Ministry is the central collector for overdue non-tax debts
owed to the Province. The Ministry provides collection and loan
management services to government ministries and Crown agencies,
assisting them to collect overdue money owed by individuals or businesses
and is the provincial administrator for the Canada Customs and Revenue
Agency set-off program.
The Ministry also administers the Home Owner Grant Program and
ensures that it is administered in a fair and equitable manner,
has the authority to consider appeals, audits grant claims and recovers
ineligible grants.
Summary Expenditure Plan ($000)
Debt
Administration and Collection and Home Owner Grant |
2002/03 |
2003/04 Estimate |
2004/05 Plan |
2005/06 Plan |
Operating
Expenditures |
Debt Administration
& Collection & Home Owner Grant |
|
|
|
|
|
Gross |
10,392 |
11,552 |
11,552 |
10,752 |
Recoveries |
(9,854) |
(11,551) |
(11,551) |
(10,751) |
Net |
538 |
1 |
1 |
1 |
FTEs |
Debt Administration
& Collection & Home Owner Grant |
108 |
111 |
111 |
111 |
Capital (CRF) |
Debt Administration
& Collection & Home Owner Grant |
760 |
760 |
760 |
760 |
Executive and Support Services
This includes the Minister’s Office and Strategic Initiatives and
Administration Division, which performs corporate functions and
provides strategic support to the Ministry.
Billing and Receivables
The Ministry provides a central government function to receive
payments, process transactions, and deal with inquiries for billing
and payment related issues. The Ministry performs several major
functions including payment and data capture; enquiry/call centre
operation; financial account maintenance; and program transition
and internal customer services.
Appeals
The Ministry reviews tax and revenue-based appeals separately from
the tax revenue and administration function. The appeals branch
core functions include receiving appeals to the Minister; analyzing
the basis for assessments, disallowance of refunds or decisions;
analyzing the grounds for appeal; gathering additional information
and/or documentation; contacting taxpayers to ensure full understanding
of their position; assessing the merits of appeals; making recommendations
to the Minister regarding disposition of appeals and managing litigation
arising from appeals.
Summary Expenditure Plan ($000)
Executive
and Support Services |
2002/03
|
2003/04
Estimate |
2004/05
Plan |
2005/06
Plan |
Operating
Expenditures |
Executive and Support Services: |
44,820 |
46,991 |
46,472 |
44,472 |
FTEs |
Executive and Support Services: |
218 |
218 |
218 |
218 |
Capital (CRF) |
Executive and Support Services: |
9,240 |
8,974 |
10,909 |
12,575 |
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