
•	Printer-friendly version (PDF)
•	Minister's Letter
•	Accountability Statement
•	Strategic Context
•	Goals and Core Business Areas
•	Goals, Objectives, Strategies, Core Business Areas and Performance Measures
•	Consistency with Government Strategic Plan
•	Resource Summary
•	Summary of Related Planning Processes
•	Appendix: Changes to Performance Measures and Performance Targets

2003/04 – 2005/06 SERVICE PLAN
Ministry of Finance

Resource Summary

Core Businesses	2002/03 Restated Estimates¹	2003/04 Estimates	2004/05 Plan	2005/06 Plan
Operating Expenses ($000)
Financial and Economic Performance and Anaylsis	7,982	6,482	5,946	5,946
Financial Governance, Accounting and Reporting	7,683	7,061	5,891	5,891
Treasury	1	1	1	1
Financial and Corporate Sector Services	8,850	8,052	4,131	4,328
Public Sector Employers’ Council	14,812	14,812	14,693	14,693
Executive and Support Services	18,260	18,462	17,748	17,748
Totals	57,588	54,870	48,410	48,607
Full-time Equivalents (FTE)
Financial and Economic Performance and Anaylsis	82	68	64	64
Financial Governance, Accounting and Reporting	139	117	112	112
Treasury	78	76	74	74
Financial and Corporate Sector Services	195	179	148	133
Public Sector Employers’ Council	13	13	13	13
Executive and Support Services	95	95	95	95
Totals	602	548	506	491
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Financial and Economic Performance and Anaylsis	175	45	45	45
Financial Governance, Accounting and Reporting	310	150	140	140
Treasury	1,443	1,848	1,635	303
Financial and Corporate Sector Services	2,351	2,764	601	1,414
Public Sector Employers’ Council	3	253	28	3
Executive and Support Services	876	816	816	816
Totals	5,158	5,876	3,265	2,721
Risk Management
Operating Expenses	50,000	0	0	0
Full-Time Equivalents (FTEs)	28	43	43	43
Ministry Capital Expenditures (CRF)	970	670	220	220


1	These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2003/04 Estimates.