 |
|
2005/06 – 2007/08 SERVICE PLAN
Ministry of Provincial Revenue
Resource Summary
The Resource Summary provides estimated expenditures by core business area. Expenditures of the Minister's Office, Deputy Minister's Office, Strategic Initiatives and Administration Division, Policy and Legislation Branch and Appeals and Litigation Branch are included in the Executive and Support Services business area.
| Core Business Areas |
2004/05 Restated Estimates1 |
2005/06 Estimates |
2006/07 Plan |
2007/08 Plan |
| Operating Expenses ($000) |
| Revenue Programs |
|
|
|
|
| Gross |
44,979 |
44,979 |
44,979 |
44,979 |
| Recoveries |
(26,609) |
(26,609) |
(26,609) |
(26,609) |
| Net |
18,370 |
18,370 |
18,370 |
18,370 |
| Revenue Services |
|
|
|
|
| Gross |
47,979 |
52,079 |
61,158 |
68,989 |
| Recoveries |
(39,502) |
(43,616) |
(52,695) |
(60,526) |
| Net |
8,477 |
8,463 |
8,463 |
8,463 |
| Executive and Support Services |
|
|
|
|
| Minister's Office |
430 |
430 |
430 |
430 |
| Corporate Services |
|
|
|
|
| Gross |
45,286 |
37,497 |
37,497 |
37,497 |
| Recoveries |
(30,429) |
(22,640) |
(22,640) |
(22,640) |
| Subtotal Net |
14,857 |
14,857 |
14,857 |
14,857 |
| Net |
15,287 |
15,287 |
15,287 |
15,287 |
| Total Gross |
138,674 |
134,985 |
144,064 |
151,895 |
| Total Recoveries |
(96,540) |
(92,865) |
(101,944) |
(109,775) |
| Total Net |
42,134 |
42,120 |
42,120 |
42,120 |
| Full-time Equivalents (Direct FTEs) |
| Revenue Programs |
526 |
526 |
526 |
526 |
| Revenue Services |
348 |
131 |
131 |
131 |
| Executive and Support Services |
180 |
180 |
180 |
180 |
| Total |
1,054 |
837 |
837 |
837 |
| Ministry Capital Expenditures (Consolidated Revenue Fund) ($000) |
| Revenue Services |
0 |
21,348 |
1,134 |
0 |
| Executive and Support Services |
13,297 |
13,335 |
11,888 |
12,002 |
| Total |
13,297 |
34,683 |
13,022 |
12,002 |
|
