Resource Summary
The following Resource Summary table provides the Ministry’s estimated gross and net expenditures and FTEs by the five core business areas7 of the Ministry.
| Core Business Areas | 2007/08 Restated Estimates1 |
2008/09 Estimates |
2009/10 Plan |
2010/11 Plan |
|---|---|---|---|---|
| Operating Expenses ($000) | ||||
| Small Business and Regulatory Reform | ||||
| Gross | 3,695 | 3,730 | 3,759 | 3,759 |
| Recoveries2 | ||||
| Net | 3,695 | 3,730 | 3,759 | 3,759 |
| Revenue Programs | ||||
| Gross | 47,621 | 51,764 | 53,353 | 53,673 |
| Recoveries2 | (26,609) | (26,609) | (26,609) | (26,609) |
| Net | 21,012 | 25,155 | 26,744 | 27,064 |
| Revenue Solutions | ||||
| Gross | 72,481 | 72,266 | 76,211 | 62,457 |
| Recoveries2 | (63,441) | (62,867) | (66,658) | (52,904) |
| Net | 9,040 | 9,399 | 9,553 | 9,553 |
| Property Assessment Services | ||||
| Gross | 2,897 | 2,897 | 2,897 | 2,897 |
| Recoveries2 | (2,896) | (2,896) | (2,896) | (2,896) |
| Net | 1 | 1 | 1 | 1 |
| Executive and Support Services | ||||
| Gross | 52,239 | 52,854 | 57,243 | 57,313 |
| Recoveries2 | (26,000) | (26,000) | (30,000) | (30,000) |
| Net | 26,239 | 26,854 | 27,243 | 27,313 |
| Ministry of Small Business and Revenue | ||||
| Total Gross | 178,933 | 183,611 | 193,463 | 180,099 |
| Total Recoveries2 | (118,946) | (118,472) | (126,163) | (112,409) |
| Total Net | 59,987 | 65,139 | 67,300 | 67,690 |
| Full-time Equivalents (FTEs)3 | ||||
| Small Business and Regulatory Reform | 21 | 21 | 21 | 21 |
| Revenue Programs | 525 | 562 | 570 | 572 |
| Revenue Solutions | 132 | 131 | 131 | 131 |
| Property Assessment Services | 13 | 13 | 13 | 13 |
| Executive and Support Services | 200 | 204 | 204 | 205 |
| Total FTEs | 891 | 931 | 939 | 942 |
| Ministry Capital Expenditures (Consolidated Revenue Fund) ($000) | ||||
| Small Business and Regulatory Reform | ||||
| Revenue Programs | ||||
| Revenue Solutions | ||||
| Property Assessment Services | 96 | 96 | 96 | 96 |
| Executive and Support Services | 10,792 | 11,437 | 11,437 | 11,437 |
| Total Capital Expenditures | 10,888 | 11,533 | 11,533 | 11,533 |
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| 1 | These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2008/09 Estimates. Schedule A of the Estimates, presents a detailed reconciliation. |
| 2 | The Ministry’s costs are partially recovered from revenue administered by the Ministry under statutes listed in Appendix D. Property Assessment Service costs are fully recovered from BC Assessment, appellants to the board and other organizations. |
| 3 | FTEs — fulltime equivalent employment is the estimate of a ministry’s annual staff utilization. The term fulltime equivalent is defined as the employment of one person for one full year or the equivalent (for example, the employment of two persons for six months each). |
| 7 | See Appendix E for core business area descriptions.. |
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