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September Update
Budget 2005
CONTENTS
• Message from the Minister and Accountability Statement  
• Ministry Overview and Core Business Areas  
• Resource Summary  
• Strategic Context  
• Goals, Objectives, Strategies and Results  
• Related Initiatives and Planning Processes  
       
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Ministry of Economic Development  

September Update
Budget 2005 Home
  
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Resource Summary

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 2,332 2,787 2,657 2,657
Marketing and Promoting British Columbia 1,673 9,588 3,588 2,588
Enhancing Economic Development 87,191 311,8632 117,963 103,263
2010 Olympic and Paralympic Winter Games Secretariat 3,190 109,6393 20,639 30,139
Executive and Support Services 10,167 10,184 10,184 10,184
Total 104,553 444,061 155,031 148,831
Full-time Equivalents (FTEs)
Improving British Columbia's Investment Climate 24 24 24 24
Marketing and Promoting British Columbia 17 17 17 17
Enhancing Economic Development 48 48 48 48
2010 Olympic and Paralympic Winter Games Secretariat 14 14 14 14
Executive and Support Services 25 25 25 25
Total 128 128 128 128
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Improving British Columbia's Investment Climate 75 50 25 25
Marketing and Promoting British Columbia 50 30 15 15
Enhancing Economic Development 0 0 0 0
2010 Olympic and Paralympic Winter Games Secretariat 50 6204 314 269
Executive and Support Services 275 155 130 130
Total 450 855 484 439
Other Financing Transactions ($000)
Columbia Basin Accord
Receipts 0 0 0 0
Disbursements 50,000 50,0005 0 0
Total Net Cash Source (Requirements) (50,000) (50,000) 0 0
1  These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the September Update 2005 Estimates 2005/06. Schedule A of the 2005/06 Estimates, presents a detailed reconciliation.
2  The increase in funding is $150 million for Regional Trusts, and $70 million for infrastructure development.
3  Increase in venue funding and Olympic legacies.
4  Increase in funding for systems, tenant improvements and 2010 Commerce Centre.
5  2006 is the last year that the Province is required to provide $50 M under the Columbia Basin Accord as an investment in Columbia Power Corporation and the Columbia Basin Trust. This money is to finance power projects on a joint venture basis.
     
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