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September Update
Budget 2005
CONTENTS
• Message from the Minister and Accountability Statement  
  Ministry of Finance  
• Ministry Overview and Core Business Areas  
• Resource Summary  
• Strategic Context  
• Goals, Objectives, Strategies and Results  
• Related Initiatives and Planning Processes  
  Public Affairs Bureau  
• Public Affairs Bureau  
• Resource Summary  
• Strategic Context  
• Goals, Objectives, Strategies and Results  
     
• Appendix 1  
• Appendix 2  
       
OTHER LINKS

Ministry of Finance  

September Update
Budget 2005 Home
  
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Ministry of Finance — Continued

Resource Summary

Core Business Areas 2004/05 Restated1 2005/06
Estimates		 2006/07
Plan		 2007/08
Plan
Operating Expense ($000) Net of Recoveries
Crown Agencies Secretariat 1,497 1,497 1,497 1,497
Financial and Economic Performance and Analysis 5,741 6,415 6,415 6,415
Financial Governance, Accounting and Reporting 6,071 6,721 6,721 6,721
Treasury 1 1 1 1
Financial and Corporate Sector Services 4,317 1,565 1,745 1,945
Public Sector Employers' Council 14,596 14,596 14,596 14,596
Executive and Support Services 14,018 15,776 15,299 15,099
Total 46,241 46,571 46,274 46,274
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)
Crown Agencies Secretariat 10 10 10 10
Financial and Economic Performance and Analysis 63 65 65 65
Financial Governance, Accounting and Reporting 117 117 117 117
Treasury 74 74 74 74
Financial and Corporate Sector Services 148 144 144 144
Public Sector Employers' Council 13 13 13 13
Executive and Support Services 129 145 145 145
Total 554 568 568 568
Full-time Equivalents Other Appropriations (Direct FTEs)
Risk Management(IRMA) 43 46 46 46
Total 43 46 46 46
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Crown Agencies Secretariat 18 18 18 18
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
Public Sector Employers' Council 98 3 3 3
Executive and Support Services 830 1,036 925 925
Total 5,539 5,552 4,192 5,686
Capital Expenditures Other Appropriations (Consolidated Revenue Fund) ($000)
Risk Management (IRMA) 725 20 1,130 240
Total 725 20 1,130 240
1  These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the September Update 2005 Estimates 2005/06. Schedule A of the Estimates, presents a detailed reconciliation.
     
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