 |
|
|
2004/05 – 2006/07 SERVICE PLAN
Ministry of Management Services
Resource Summary1
| Core Businesses |
2003/04
Restated
Estimates |
2004/05
Estimates |
2005/06
Plan |
2006/07
Plan |
| Operating Expenses ($000) |
| Service Delivery to Citizens and Businesses:
Service BC |
23,709 |
23,196 |
19,423 |
19,423 |
| Service Delivery to the Public Sector |
6,392 |
17,542 |
17,542 |
15,004 |
| Service Transformation |
393 |
393 |
393 |
393 |
| Governance |
4,973 |
4,604 |
4,604 |
4,604 |
| Executive and Support Services |
5,606 |
5,554 |
5,511 |
8,049 |
| Total |
41,073 |
51,289 |
47,473 |
47,473 |
| Full-time Equivalents
(FTEs) |
| Service Delivery to Citizens and Businesses:
Service BC |
309 |
313 |
313 |
313 |
| Service Delivery to the Public Sector |
1,276 |
1,273 |
1,184 |
1,184 |
| Service Transformation |
10 |
10 |
10 |
10 |
| Governance |
49 |
49 |
49 |
49 |
| Executive and Support Services |
19 |
19 |
19 |
19 |
| Total |
1,663 |
1,664 |
1,575 |
1,575 |
| Ministry Capital Expenditures
(Consolidated Revenue Fund) ($000) |
| Service Delivery to Citizens and Businesses:
Service BC |
1,263 |
1,263 |
763 |
763 |
| Service Delivery to the Public Sector |
52,801 |
47,262 |
49,696 |
49,696 |
| Service Transformation |
100 |
100 |
100 |
100 |
| Governance |
313 |
1,313 |
313 |
313 |
| Executive and Support Services |
21 |
6 |
6 |
6 |
| Total |
54,498 |
49,944 |
50,878 |
50,878 |
|
|
