|
2005/06 – 2007/08 SERVICE PLAN
Ministry of Finance and Associated Entities
Resource Summary
| Core Business Areas |
2004/05
Restated1 |
2005/06 |
2006/07 |
2007/08 |
| Operating Expense ($000) |
| Public Sector Employers Council |
14,596 |
14,596 |
14,596 |
14,596 |
| Total |
14,596 |
14,596 |
14,596 |
14,596 |
| Full-time Equivalents (Direct FTEs) |
| Public Sector Employers Council |
13 |
13 |
13 |
13 |
| Total |
13 |
13 |
13 |
13 |
| Capital Expenditures (Consolidated Revenue Fund) ($000) |
| Public Sector Employers Council |
98 |
3 |
3 |
3 |
| Total |
98 |
3 |
3 |
3 |
|