 |
Report on Resources
Resource Summary by Core Business Areas
| |
Estimated |
Other Authorizations |
Total Estimated |
Actual |
Variance |
| Operating Expenses ($000) |
| Governance and Integration |
4,389 |
0 |
4,389 |
3,921 |
468 |
| Expenditures |
4,389 |
0 |
4,389 |
3,921 |
468 |
| Recoveries |
0 |
0 |
0 |
0 |
0 |
| Results Management Office |
1 |
2,124 |
2,125 |
2,125 |
0 |
| Expenditures |
6,000 |
2,124 |
8,124 |
5,385 |
2,739 |
| Recoveries |
(5,999) |
0 |
(5,999) |
(3,260) |
(2,739) |
| Service and Channel Integration |
27,658 |
0 |
27,658 |
26,550 |
1,108 |
| Expenditures |
34,947 |
0 |
39,947 |
37,753 |
(2,806) |
| Recoveries |
(7,289) |
0 |
(7,289) |
(11,203) |
3,914 |
| BC Shared Services Agency |
5,210 |
1,445 |
6,655 |
5,854 |
801 |
| Expenditures |
344,816 |
1,445 |
346,261 |
345,702 |
559 |
| Recoveries |
(339,606) |
0 |
(339,606) |
(339,848) |
242 |
| Executive and Support Services |
960 |
3,235 |
4,195 |
6,572 |
(2,377) |
| Expenditures |
1,260 |
3,235 |
4,495 |
9,017 |
(4,522) |
| Recoveries |
(300) |
0 |
(300) |
(2,445) |
2,145 |
| Alternative Services Delivery Secretariat |
0 |
3,350 |
3,350 |
3,350 |
0 |
| Expenditures |
0 |
3,350 |
3,350 |
3,350 |
0 |
| Recoveries |
0 |
0 |
0 |
0 |
0 |
| Total |
38,218 |
10,154 |
48,372 |
48,372 |
0 |
| Total Expenditures |
391,412 |
10,154 |
401,566 |
405,128 |
(3,562) |
| Total Recoveries |
(353,194) |
0 |
(353,194) |
(356,756) |
3,562 |
| Full-time Equivalents (FTEs) |
| Governance and Integration |
22 |
0 |
22 |
21 |
1 |
| Results Management Office |
5 |
0 |
5 |
7 |
(2) |
| Service and Channel Integration |
381 |
0 |
381 |
363 |
18 |
| BC Shared Services Agency |
1,248 |
0 |
1,248 |
1,320 |
(72) |
| Executive and Support Services |
9 |
0 |
9 |
16 |
(7) |
| Alternative Services Delivery Secretariat |
0 |
0 |
0 |
0 |
0 |
| Total |
1,665 |
0 |
1,665 |
1,727 |
(62) |
| Ministry Capital Expenditures (Consolidated Revenue Fund) ($000) |
| Governance and Integration |
30 |
0 |
30 |
9 |
21 |
| Results Management Office |
100 |
0 |
100 |
14 |
86 |
| Service and Channel Integration |
1,546 |
0 |
1,546 |
516 |
1,030 |
| BC Shared Services Agency |
52,801 |
0 |
52,801 |
32,043 |
20,758 |
| Executive and Support Services |
21 |
0 |
21 |
8 |
13 |
| Alternative Services Delivery Secretariat |
0 |
0 |
0 |
0 |
0 |
| Total |
54,498 |
0 |
54,498 |
32,590 |
21,908 |
During the fiscal year 2003/04, the Ministry of Management Services had 62 more FTEs than was originally budgeted, although there was no impact on the total budget of the Ministry.
Some of the increase was associated with the on-going transformation of the Ministry, while the balance resulted from ASD reviews in some program areas delaying the implementation of service delivery changes and a resulting decrease in FTEs.
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