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2003/04 – 2005/06 SERVICE
PLAN
Ministry of Skills Development and Labour |
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Resource Summary
| Core Business |
2001/02
Base Data
|
2002/03
Restated Estimates |
2003/04
Estimates |
2004/05
Target |
2005/06
Target |
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Operating Expenses
|
| Skills Development and Employment
Standards |
17,874 |
16,114 |
13,834 |
10,064 |
10,064 |
| Industrial Relations |
9,329 |
9,510 |
8,120 |
5,834 |
5,834 |
| Workers’ Compensation |
1 |
1 |
1 |
1 |
1 |
| Executive and Support Services |
2,764 |
3,175 |
3,682 |
2,913 |
2,913 |
| Totals |
29,968 |
28,800 |
25,637 |
18,812 |
18,812 |
| FTEs |
| Main Ministry |
298 |
238 |
188 |
178 |
178 |
| Worker’s Compensation Component
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238 |
238 |
263 |
246 |
210 |
| Totals |
536 |
476 |
451 |
424 |
388 |
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Consolidated Capital Plan (CCP)
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| Not applicable
to MSDL |
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Capital (CRF)
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| Skills Development and Employment
Standards |
678 |
355 |
677 |
300 |
300 |
| Industrial Relations |
530 |
133 |
20 |
91 |
91 |
| Workers’ Compensation |
3,960 |
863 |
2,815 |
1,055 |
1,055 |
| Executive and Support Services
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684 |
— |
— |
— |
— |
| Totals |
5,852 |
1,351 |
3,512 |
1,446 |
1,446 |
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