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2005/06 – 2007/08 SERVICE PLAN UPDATE
Ministry of Tourism, Sport and the Arts
Resource Summary
| Core Businesses |
2004/05
Restated
Estimates1 |
2005/06
Estimates |
2006/07
Plan |
2007/08
Plan |
| Operating Expenses ($000) |
| Art, Culture and Heritage |
20,786 |
23,603 |
23,603 |
23,603 |
| Sport, Recreation and Volunteers |
13,254 |
13,225 |
13,200 |
13,200 |
| Tourism and Resort Development |
6,193 |
7,972 |
9,272 |
9,216 |
| British Columbia Film Commission |
1,387 |
1,275 |
1,275 |
1,275 |
| Transfers to Crown Corporations and Agencies |
88,405 |
131,105 |
139,582 |
63,330 |
| Executive and Support Services |
2,637 |
2,637 |
2,637 |
2,637 |
| Total |
132,662
|
179,817
|
189,569
|
113,261
|
| Full-time Equivalents (FTEs) |
| Art, Culture and Heritage |
40 |
40 |
40 |
40 |
| Sport, Recreation and Volunteers |
6 |
6 |
6 |
6 |
| Tourism and Resort Development |
35 |
50 |
66 |
66 |
| British Columbia Film Commission |
7 |
7 |
7 |
7 |
| Executive and Support Services |
11 |
11 |
11 |
11 |
| Total |
99
|
114
|
130
|
130
|
| Ministry Capital Expenditures (Consolidated Revenue Fund) ($000) |
| Art, Culture and Heritage |
73 |
23 |
23 |
23 |
| Sport, Recreation and Volunteers |
0 |
0 |
0 |
0 |
| Tourism and Resort Development |
0 |
1,335 |
1,339 |
1,354 |
| Executive and Support Services |
0 |
50 |
50 |
50 |
| Total |
73
|
1,408
|
1,412
|
1,427
|
|
