Budget 2004 -- Government of British Columbia.
         
Contents.
• Printer-friendly versionAdobe Acrobat Reader link page. (PDF)  
• Premier's Letter to the Minister  
• Message from the Minister  
• Message from the Deputy Minister  
• Accountability Statement  
• Ministry Overview  
• Resource Summary  
• Core Business Areas  
• Goals, Objectives, Strategies and Results  
• Appendix 1. Strategic Context  
• Appendix 2. Supplementary Performance Information  
• Appendix 3. Summary of Related Planning Processes  

Other Links.
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Resource Summary

Core Businesses 2003/04 Restated Estimates 1 2004/05 Estimates 2005/06 Plan 2006/07 Plan
Operating Expenses ($000)
Tax Administration and Collection        
Gross 49,959 53,564 53,550 53,550
Recoveries (47,212) (49,589) (47,589) (47,589)
Net 2,747 3,975 5,961 5,961
Debt Administration and Collection and Home Owner Grant2        
Gross 14,052 15,277 14,477 14,477
Recoveries (14,051) (15,251) (14,451) (14,451)
Net 1 26 26 26
Executive and Support Services        
Minister's Office 430 430 430 430
Corporate Services        
Gross 50,316 79,573 76,973 76,973
Recoveries (2,800) (31,700) (31,100) (31,100)
Net 47,946 48,303 46,303 46,303
Total Gross 114,757 148,844 145,430 145,430
Total Recoveries (64,063) (96,540) (93,140) (93,140)
Total 50,694 52,304 52,290 52,290
Full-time Equivalents (FTEs)
Tax Administration and Collection 660 718 744 744
Debt Administration and Collection and Home Owner Grant 111 114 114 114
Executive and Support Services 217 222 225 225
Total 988 1,054 1,083 1,083
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Debt Administration and Collection and Home Owner Grant 760 760 760 760
Executive and Support Services 8,974 12,537 12,575 12,575
Total 9,734 13,297 13,335 13,335
CRF Capital Categories
Building, Tenant Improvement, Land, Land Improvement, Road, Bridges and Ferries 424 500 500 500
Vehicles, Specialized Equipment, Office Furniture and Equipment 175 225 225 225
Information Systems 9,135 12,572 12,610 12,610
Total 9,734 13,297 13,335 13,335
1   Amounts have been restated, for comparative purposes only, to be consistent with Schedule A of the 2004/05 Estimates.
2   The Provincial Home Acquisition special account was eliminated March 31, 2004. It was replaced with a new special account called Provincial Home Acquisition Wind Up Account established April 1, 2004 for the purposes of making expenditures for the winding up of the loan and financial assistance programs. The old account in the amount of $25,000 is restated under Other Appropriations at the back of the 2004/05 Estimates.

 

  
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