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2003/04 – 2005/06 SERVICE
PLAN
Ministry of Provincial Revenue |
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Resource Summary
Summary Expenditure Plan1 ($000)
| Core
Business |
2002/03
Restated
Estimates |
2003/04
Estimate |
2004/05
Plan |
2005/06 Plan |
| Operating
Expenses |
| Tax Administration & Collection |
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|
|
|
| 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 |
| Debt Administration & Collection
& Home Owner Grant |
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|
|
| Gross |
10,392 |
11,552 |
11,552 |
10,752 |
| Recoveries |
(9,854) |
(11,551) |
(11,551) |
(10,751) |
| Net |
538 |
1 |
1 |
1 |
| Executive and Support Services |
44,820 |
46,991 |
46,472 |
44,472 |
| Gross before Recoveries |
98,354 |
108,380 |
108,738 |
105,938 |
| Total Recoveries |
(47,681) |
(58,763) |
(59,640) |
(56,840) |
| Ministry Total |
50,673 |
49,617 |
49,098 |
49,098 |
| Special Account |
25 |
25 |
25 |
25 |
| FTEs |
| Tax Administration & Collection |
611 |
659 |
669 |
669 |
| Debt Administration & Collection
& Home Owner Grant |
108 |
111 |
111 |
111 |
| Executive and Support Services |
218 |
218 |
218 |
218 |
| Total FTEs |
937 |
988 |
998 |
998 |
| Capital (CRF) |
| Tax Administration & Collection |
0 |
0 |
0 |
0 |
| Debt Administration & Collection
& Home Owner Grant |
760 |
760 |
760 |
760 |
| Executive and Support Services |
9,240 |
8,974 |
10,909 |
12,575 |
| Total Ministry |
10,000 |
9,734 |
11,669 |
13,335 |
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