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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  
• Appendix A: Glossary  
• Appendix B: Legislation Administered by the Ministry  
• Appendix C: British Columbia/Canada Revenue Agency Work Plan Summary  
       
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Ministry of Small Business and Revenue  

September Update
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Resource Summary

The Resource Summary provides estimated expenditures and FTEs by core business area.

Core Businesses 2004/05 Restated Estimates1 2005/06
Estimates2		 2006/07 Plan 2007/08 Plan
Operating Expenses ($000)
Small Business and Regulatory Reform
Gross 1,253 1,205 1,205 1,205
Recoveries3 — — — —
Net 1,253 1,205 1,205 1,205
Revenue Programs
Gross 44,979 44,979 44,979 44,979
Recoveries3 (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
Recoveries3 (39,502) (43,616) (52,695) (60,526)
Net 8,477 8,463 8,463 8,463
Property Assessment Services
Gross 1,973 2,508 2,508 2,508
Recoveries3 (1,972) (2,507) (2,507) (2,507)
Net 1 1 1 1
Executive and Support Services
Minister's Office 430 430 430 430
Corporate Services — — — —
Gross 45,839 38,185 37,644 37,644
Recoveries3 (30,429) (22,640) (22,640) (22,640)
Subtotal Net 15,410 15,545 15,004 15,004
Net 15,840 15,975 15,434 15,434
Total Gross 142,453 139,386 147,924 155,755
Total Recoveries (98,512) (95,372) (104,451) (112,282)
Totals 43,941 44,014 43,473 43,473
Full-time Equivalents ( Direct FTEs)
Small Business and Regulatory Reform 9 9 9 9
Revenue Programs 526 526 526 526
Revenue Services 348 131 131 131
Property Assessment Services 13 13 13 13
Executive and Support Services 180 180 180 180
Totals 1,076 859 859 859
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Small Business and Regulatory Reform — — — —
Revenue Programs — — — —
Revenue Services — 21,3484 1,134 —
Property Assessment Services 96 96 96 96
Executive and Support Services 13,297 13,335 11,888 12,002
Totals 13,393 34,779 13,118 12,098
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 Estimates, presents a detailed reconciliation.
2  The 2005/06 Estimates correspond to the September Update 2005 Estimates 2005/06 which will be presented to the Legislature on September 14, 2005.
3  Costs are partially recovered from revenues administered by the ministry under statutes listed in Appendix B.
4  The ministry received capital budget related to the revenue management system.
     
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