British Columbia Government Crest  
B.C. Home
September Update
Budget 2005
CONTENTS
• Message from the Premier and Accountability Statement  
• Message from the Minister of State for Intergovernmental Relations and Accountability Statement  
• Overview and Core Business Areas: Office of the Premier  
• Resource Summary  
• Strategic Context  
• Goals, Objectives, Strategies and Results  
• Related Initiatives and Planning Processes  
       
OTHER LINKS

Office of the Premier  

September Update
Budget 2005 Home
  
B.C. Home › September Update - Budget 2005 › Resource Summary Printer-friendly
version (PDF)

Resource Summary

Core Business Areas 2004/05
Restated
Estimates1		 2005/06
Estimates		 2006/07
Plan		 2007/08
Plan
Operating Expenses ($000)
Intergovernmental Relations Secretariat 2,543 2,543 2,543 2,543
Deputy Ministers' Policy Secretariat 0 1,470 2,415 2,415
Executive and Support Services
  Premier's Office 2,786 3,086 3,286 3,286
  Executive Operations 3,565 3,565 3,565 3,565
Total 8,894 10,664 11,809 11,809
Full-time Equivalents (Direct FTEs)
Intergovernmental Relations Secretariat 25 25 25 25
Deputy Ministers' Policy Secretariat 0 19 19 19
Executive and Support Services
  Premier's Office 35 41 41 41
  Executive Operations 25 25 25 25
Total 85 110 110 110
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Intergovernmental Relations Secretariat 20 20 20 20
Deputy Ministers' Policy Secretariat 0 139 0 0
Executive and Support Services
  Premier's Office 5 5 5 5
  Executive Operations 76 76 76 76
Total 101 240 101 101
1  These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the September Update 2005 Estimate 2005/06 Estimates. Schedule A of the Estimates, presents a detailed reconciliation.
     
Back. September Update - Balanced Budget 2005 Home Next.
Top
Copyright Disclaimer Privacy Accessibility