2005/06-2007/08 Service Plan -- Ministry of Finance and Associated Entities

Core Business Areas	2004/05 Restated¹	2005/06	2006/07	2007/08
Operating Expense ($000)
Financial and Economic Performance and Analysis	5,741	6,512	6,338	6,338
Financial Governance, Accounting and Reporting	6,071	6,956	6,881	6,481
Treasury	1	1	1	1
Financial and Corporate Sector Services	4,205	1,353	1,533	1,733
Executive and Support Services	13,034	14,437	14,332	14,532
Total	29,052	29,259	29,085	29,085
Operating Expense Other Appropriations ($000)
Risk Management
Operating	50,442	43,501	48,195	48,195
Recoveries	(50,442)	(43,501)	(48,195)	(48,195)
Total	0	0	0	0
Full-time Equivalents (Direct FTEs)
Financial and Economic Performance and Analysis	63	63	63	63
Financial Governance, Accounting and Reporting	117	117	117	117
Treasury	74	74	74	74
Financial and Corporate Sector Services	148	144	144	144
Executive and Support Services	109	127	127	127
Total	511	525	525	525
Full-time Equivalents Other Appropriations (Direct FTEs)
Risk Management	43	46	46	46
Total	43	46	46	46
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Financial and Economic Performance and Analysis	45	45	40	40
Financial Governance, Accounting and Reporting	215	215	193	193
Treasury	2,032	1,631	561	1,830
Financial and Corporate Sector Services	2,301	2,604	2,452	2,677
Executive and Support Services	830	1,036	925	925
Total	5,423	5,531	4,171	5,665
Capital Expenditures Other Appropriations (Consolidated Revenue Fund) ($000)
Risk Management	725	20	1,130	240
Total	725	20	1,130	240

2005/06 – 2007/08 SERVICE PLAN
Ministry of Finance and Associated Entities