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Budget 2005
CONTENTS
• Message from the Minister and Accountability Statement  
• Ministry Overview and Core Business Areas  
• Resource Summary  
• Vision, Mission and Values  
• Goals, Objectives, Strategies and Results  
• Related Initiatives and Planning Processes  
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Ministry of Small Business and Economic Development
  

Budget 2005 Home
  
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Resource Summary

This resource summary outlines the estimated expenditures and Full-Time Equivalent staff (FTE) allocation, for each of the six core business areas.

Core Business Areas 2004/05 Restated Estimates1 2005/06 Estimates 2006/07 Plan 2007/08 Plan
Operating Expenses ($000)
Improving British Columbia's Investment Climate and Competitiveness 3,478 5,567 5,437 5,437
Marketing and Promoting British Columbia 2,806 3,826 3,826 2,826
Enhancing Economic Development throughout British Columbia 18,033 236,7622 42,862 28,162
BC Olympic Games Secretariat, Sport and Culture 30,503 145,9023 50,902 60,402
Securities, Regulatory Reform and Special Projects 373 400 400 400
Executive and Support Services 8,825 8,981 8,981 8,981
  • BC Pavilion Corporation contributions
 5,000 6,500 5,000 5,000
  • Tourism BC Grant
 — 24,000 22,000 21,000
  • Vancouver Convention Centre Expansion Project contributions
 71,300 88,500 61,100 25,200
Total Executive and Support Services 85,125 127,981 97,081 60,181
  Total 140,318 520,438 200,508 157,408
Full-time Equivalents (Direct FTEs)
Improving British Columbia's
Investment Climate and
Competitiveness 		23 21 21 21
Marketing and Promoting British Columbia 17 18 18 18
Enhancing Economic Development throughout British Columbia 49 54 54 54
BC Olympic Games Secretariat, Sport and Culture 34 34 34 34
Securities, Regulatory Reform and Special Projects 11 8 8 8
Executive and Support Services 23 22 22 22
Total 157 157 157 157
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Improving British Columbia's Investment Climate and Competitiveness 75 50 25 25
Marketing and Promoting British Columbia 50 30 15 15
BC Olympic Games Secretariat, Sport and Culture 70 640 334 289
Executive and Support Services 275 155 130 130
Total 470 875 504 459
1  These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2005/06 Estimates. Schedule A of the 2005/06 Estimates, presents a detailed reconciliation.
2  Increase in economic development initiatives and infrastructure.
3  Increase in venue funding.
     
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