| OPERATING EXPENSE BY CORE BUSINESS |
| $000 |
| |
| |
|
Estimates
2003/04 |
|
Estimates
2004/05 |
| |
| |
| VOTE 28 MINISTRY OPERATIONS |
| This vote provides for ministry programs and operations described in the voted appropriations under the following five core businesses:Service Delivery to Citizens and Businesses:Service BC, Service Delivery to the Public Sector, Service Transformation, Governance, and Executive and Support Services. |
| |
| SERVICE DELIVERY TO CITIZENS AND BUSINESSES:SERVICE BC |
| |
| Voted Appropriations |
| BC Connects. |
|
2,599 |
|
2,086 |
| Government Agents. |
|
21,110 |
|
21,110 |
| |
|
23,709 |
|
23,196 |
| |
| Voted Appropriations Description: This sub-vote provides for the integrated delivery of programs, services and information on behalf of ministries, agencies, the private sector and other governments so that citizens, businesses and the broader public sector have convenient access to high quality, seamless services. Activities include the delivery of over-the-counter integrated services and information across the province, a government-wide telephone contact center, management of common Web services for government's enterprise portal and provision of on-line access to a variety of products and services. Recoveries are received from ministries, Crown agencies, and external organizations for various activities. |
| |
| SERVICE DELIVERY TO THE PUBLIC SECTOR |
| |
| Voted Appropriations |
| Solutions BC:Common IT Services |
|
3,193 |
|
1,443 |
| Solutions BC:Common Business Services. |
|
2,099 |
|
1,099 |
| BC Stats. |
|
1,100 |
|
1,100 |
| Centralized Shared Services Funding. |
|
|
|
13,900 |
| |
|
6,392 |
|
17,542 |
| |
| Voted Appropriations Description: This sub-vote provides for service delivery and administration of government's shared services provider, Solutions BC. Activities include common business services including corporate procurement and supply services, strategic acquisitions, and management of intellectual property; financial services including the corporate accounting service and payroll services; common information technology services including client and corporate operations, workstation support, network, hosting, IT security services and applications and service integration; and communications infrastructure. This sub-vote also provides for the production of economic, social, business and demographic statistical information along with data dissemination, survey and analytical services for government under the Statistics Act and for internal transfers of centralized shared services funding to the BC Public Service Agency. Recoveries are received from ministries, Crown agencies, and external organizations for various activities, including shared services and other programs. Recoveries may also be received from the BC Public Service Agency centralized shared services funding allocation. |
| |
| SERVICE TRANSFORMATION |
| |
| Voted Appropriations |
| Results Management Office |
|
1 |
|
1 |
| Service Delivery Initiative |
|
392 |
|
392 |
| |
|
393 |
|
393 |
| |
| Voted Appropriations Description: This sub-vote provides for certain e-government, critical business and other initiatives; service transformation activities dedicated to improving service delivery to clients and customers; and governance and opportunity-identification for ministries and other levels of government to collaborate and integrate services. Recoveries are received from ministries, Crown agencies, and external organizations for various activities. |
| |
| GOVERNANCE |
| |
| Voted Appropriations |
| Chief Information Office Operations |
|
1,952 |
|
1,852 |
| Government Information Strategies, Policy and Legislation |
|
3,021 |
|
2,752 |
| |
|
4,973 |
|
4,604 |
| |
| Voted Appropriations Description: This sub-vote provides for overall government information technology strategic planning as well as the development of policies and programs to support telecommunications initiatives and consolidated corporate and information programs that support cross-government specialized functions including information management, privacy protection and information access. Activities include managing legislation and providing policy and professional advice, tools, resources and services that enhance accountable decision-making. Recoveries are received from ministries, Crown agencies, and external organizations for various activities. |
| |
| EXECUTIVE AND SUPPORT SERVICES |
| |
| Voted Appropriations |
| Minister's Office. |
|
420 |
|
420 |
| Corporate Services |
|
5,186 |
|
5,134 |
| |
|
5,606 |
|
5,554 |
| |
| Voted Appropriations Description: This sub-vote provides for the office of the Minister of Management Services, and includes salaries, benefits, allowances, operating and other expenses of the minister and the minister's staff. It also provides for executive direction to the ministry and administrative support services including financial, human resources, information systems, freedom of information and privacy services, and other services to ministry operations programs. Recoveries are received from parties internal to government for services provided. |
| |
| |
| VOTE 28 MINISTRY OPERATIONS |
|
41,073 |
|
51,289 |
| |
| |
| VOTE 29 BC PUBLIC SERVICE AGENCY |
| This vote provides for the British Columbia Public Service Agency (Agency) programs and operations described in the voted appropriations under the following five core businesses:HR Governance and Strategy, HR Client Services, HR Pension, Employee Benefits and Corporate Programs, HR Leadership Centre, and HR Executive and Support Services. |
| |
| HR GOVERNANCE AND STRATEGY |
| |
| Voted Appropriations |
| Corporate HR Strategy and Planning |
|
2,924 |
|
3,218 |
| Employee Relations. |
|
3,628 |
|
3,572 |
|
| |
|
6,552 |
|
6,790 |
| |
| Voted Appropriations Description: This sub-vote provides for Agency activities related to strategic human resource planning, performance measurement, policy and program development, terms and conditions, workforce adjustment activities, merit office activities, and labour relations which include the negotiation and administration of collective agreements on behalf of government. |
| |
| HR CLIENT SERVICES |
| |
| Voted Appropriations |
| Regional Operations. |
|
1 |
|
1 |
| Employee Learning |
|
1,097 |
|
1 |
| Centralized Shared Services Funding. |
|
|
|
3,100 |
| |
|
1,098 |
|
3,102 |
| |
| Voted Appropriations Description: This sub-vote provides for a broad range of human resource services to government and other clients including advisory services on organizational design, compensation, staffing, employee relations, government-wide training and development, occupational safety and health, workforce adjustment, career planning and transition services, and other activities related to human resource management. This sub-vote also provides for internal transfers of centralized shared services funding to the Ministry of Management Services Operations Vote. Recoveries are received from parties internal and external to government for services provided. Recoveries may also be received from the Ministry of Management Services Operations Vote centralized shared services funding allocation. |
| |
| |
| HR PENSION, EMPLOYEE BENEFITS AND CORPORATE PROGRAMS |
| |
| Voted Appropriations |
| Provincial Pensions. |
|
99,833 |
|
99,231 |
| Miscellaneous and Statutory Items |
|
7,000 |
|
7,547 |
| Canada Pension |
|
48,645 |
|
45,788 |
| Members of the Legislative Assembly Superannuation |
|
600 |
|
|
| Death and Retiring Benefits. |
|
1,820 |
|
9,065 |
| Extended Health and Dental Benefits |
|
42,190 |
|
47,803 |
| Group Insurance |
|
4,500 |
|
3,990 |
| Medical Services Plan |
|
29,200 |
|
22,297 |
| Long Term Disability. |
|
38,110 |
|
35,781 |
| Employment Insurance |
|
27,904 |
|
25,839 |
| Workers Compensation |
|
11,000 |
|
9,981 |
| Employee and Family Assistance Program Administration |
|
1,034 |
|
885 |
| Other Benefits. |
|
35,789 |
|
34,594 |
| Internal Recoveries |
|
(347,624) |
|
(342,800) |
| |
|
1 |
|
1 |
| |
| Voted Appropriations Description: This sub-vote provides for employer contributions for pensions and benefits, as well as the management and administration of employee benefits plans and corporate programs. Recoveries are received from parties internal and external to government for pensions, benefits and corporate programs. |
| |
| HR LEADERSHIP CENTRE |
| |
| Voted Appropriation |
| Leadership Centre. |
|
1 |
|
1 |
| |
| Voted Appropriation Description: This sub-vote provides a wide range of human resource services to, and for, executives and senior leaders including human resource policy development; executive development; orientation programs; corporate recruitment; retention and succession planning; performance management; and recognition, incentives and rewards. Recoveries are received from parties internal to government for services provided. |
| |
| HR EXECUTIVE AND SUPPORT SERVICES |
| |
| Voted Appropriations |
| Deputy Minister's Office |
|
422 |
|
120 |
| Information Management Branch |
|
1 |
|
1 |
| Corporate Services |
|
386 |
|
1 |
| |
|
809 |
|
122 |
| |
| Voted Appropriations Description: This sub-vote provides for the executive direction of the Agency and administrative support services including financial, human resources, information systems, freedom of information and privacy services, and other services to Agency operations and programs. Recoveries are received from parties internal to government for services provided. |
| |
| |
| VOTE 29 BC PUBLIC SERVICE AGENCY |
|
8,461 |
|
10,016 |
| |
