Budget 2004 -- Government of British Columbia.
   

Resource Summary — Continued

Core Business Areas 2003/04 Restated Estimates 1 2004/05 Estimates 2005/06 Plan 2006/07 Plan
Operating Expenses ($000)
Court Services 135,297 134,253 133,481 132,311
Legal Services 15,570 15,004 14,863 14,951
Prosecution Services 79,331 77,952 79,092 79,913
Justice Services 91,241 83,352 83,464 83,519
Executive and Support Services 60,019 60,188 59,134 59,262
Treaty Negotiations Office 2 34,904 28,904 21,851 21,851
Judiciary 51,664 51,771 51,758 51,789
Crown Proceeding Act 28,700 27,500 27,500 27,500
B.C. Utilities Commission 3 1 1 1 1
Public Guardian & Trustee (Special Account) 10,854 10,442 10,406 10,453
Total 507,581 489,367 481,550 481,550
Full-time Equivalents (FTEs)
Court Services 1,301 1,288 1,288 1,288
Legal Services 291 330 330 330
Prosecution Services 735 719 719 719
Justice Services 165 163 163 163
Executive and Support Services 278 261 261 261
Treaty Negotiations Office 88 88 88 88
Judiciary 396 395 395 395
Crown Proceeding Act — — — —
B.C. Utilities Commission 22 26 26 26
Public Guardian and Trustee (Special Account) 210 212 212 212
Total 3,486 3,482 3,482 3,482
Ministry Capital Expenditures
(Consolidated Revenue Fund) ($000)
By Core Business Area
Court Services 3,999 4,135 5,729 6,246
Legal Services 23 23 23 23
Prosecution Services 1,990 2,255 765 510
Justice Services 360 260 355 390
Executive and Support Services 1,978 871 865 865
Treaty Negotiations Office 3 331 10 10
Judiciary 581 402 1,675 547
Crown Proceeding Act — — — —
B.C. Utilities Commission 210 12 12 12
Public Guardian and Trustee (Special Account) 889 794 794 794
Total 10,033 9,083 10,228 9,397
Ministry Capital Expenditures
(Consolidated Revenue Fund) ($000)
By Capital Category
Building, Tenant Improvement, Land, Land Improvement, Road, Bridges and Ferries 2,707 2,675 2,455 3,375
Vehicles, Specialized Equipment, Office Furniture and Equipment 1,617 1,033 2,965 3,722
Information Systems 5,709 5,375 4,808 2,300
Total 10,033 9,083 10,228 9,397
Consolidated Capital Plan Expenditures (CCP) ($000)
Refurbishment (Surrey Courthouse) 0,000 2,650 2,430 0,000
Total 0,000 2,650 2,430 0,000
Other Financing Transactions ($000)
Executive and Support Services  
Receipts 670 700 700 700
Disbursements 670 700 700 700
Net Cash Source (Requirements) 0 0 0 0
Treaty Negotiations Office        
Receipts 0,000 0,000 0,000 0,000
Disbursements 17,589 16,967 2,189 1,029
Net Cash Source (Requirements) (17,589) (16,967) (2,189) (1,029)
Total Receipts 670 700 700 700
Total Disbursements 18,259 17,667 2,889 1,729
Total Net Cash Source (Requirements) (17,589) (16,967) (2,189) (1,029)
1   These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2004/2005 Estimates.
2   The Treaty Negotiations Office prepares a separate service plan. For additional resource information, consult the Treaty Negotiations Office Web site at http://www.prov.gov.bc.ca/tno/
3   This commission is funded through the ministry, but operates independently and produces its own separate service plan and annual report, both of which can be viewed at http://www.bcuc.com/

 

  
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