Budget 2004 -- Government of British Columbia.
         
Contents.
• Printer-friendly versionAdobe Acrobat Reader link page. (PDF)  
• Premier's Letter to the Minister  
• Message from the Minister  
• Accountability Statement  
• Ministry Overview  
• Resource Summary  
• Core Business Areas  
• Goals, Objectives, Strategies and Results  
• Appendix 1. Strategic Context  
• Appendix 2. Supplementary Performance Information  
• Appendix 3. Summary of Related Planning Processes  
• Appendix 4. Other Ministry Initiatives  

Other Links.
• Ministry of Finance Home  
• Budget 2004 Home  
 

Resource Summary

Core Businesses 2003/04 Restated Estimates1 2004/05 Estimates 2005/06 Plan 2006/07 Plan
Operating Expenses ($000)
Financial and Economic Performance and Analysis 6,482 5,946 5,946 5,946
Financial Governance, Accounting and Reporting 6,674 6,313 6,313 6,313
Treasury 1 1 1 1
Financial and Corporate Sector Services 8,157 4,236 4,433 4,433
Public Sector Employers Council 14,812 14,693 14,693 14,693
Executive and Support Services* 15,275 14,801 14,625 14,637
Total 51,401 45,990 46,011 46,023
Full-time Equivalents (FTEs)
Financial and Economic Performance and Analysis 67 63 63 63
Financial Governance, Accounting and Reporting 119 117 117 117
Treasury 76 74 74 74
Financial and Corporate Sector Services 179 148 133 133
Public Sector Employers Council 13 13 13 13
Executive and Support Services* 99 99 99 99
Total 553 514 499 499
Ministry Capital Expenditures
(Consolidated Revenue Fund) ($000)
Financial and Economic Performance and Analysis 45 45 45 45
Financial Governance, Accounting and Reporting 140 215 215 215
Treasury 1,848 2,032 1,533 2,249
Financial and Corporate Sector Services 2,754 2,301 2,614 2,114
Public Sector Employers Council 253 98 3 3
Executive and Support Services* 826 830 826 827
Total 5,866 5,521 5,236 5,453
Risk Management
Operating Expenses 0 0 0 0
Full-Time Equivalents (FTEs) 43 43 43 43
Ministry Capital Expenditures (CRF) 670 725 240 240
Consolidated Capital Plan (CCP)        
Other Financing Transactions        
1   Amounts have been restated, for comparative purposes only, to be consistent with Schedule A of the 2004/05 Estimates.
*   Provides support to the Ministry of Finance, Ministry of Management Services, Ministry of Provincial Revenue, Office of the Premier, BC Public Service Agency and other public sector entities.

 

  
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