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Annual Service Plan Reports 2004/05
CONTENTS
• Message from the Premier and Accountability Statement  
• Message from the Minister of State for Intergovernmental Relations and Accountability Statement  
• Highlights of the Year  
• Office of the Premier Role and Services  
• Report on Performance  
• Report on Resources  
OTHER LINKS

Office of the Premier  

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Report on Resources

2004/05 Resource Summary

Estimated1 Other
Authori-
zations 		Total Estimated Actual Variance2
(Actual minus
Total Estimated)
Operating Expenses ($000)
Intergovernmental Relations Secretariat 2,517 2,517 2,326 (191)
Crown Agencies Secretariat 2,124 2,124 1,994 (130)
Public Affairs Bureau3 33,105 33,105 32,531 (574)
Executive and Support Services 6,383 6,383 5,246 (1,137)
Total 44,129 0 44,129 42,097 (2,032)
Full-time Equivalents (Direct FTEs)
Intergovernmental Relations Secretariat 25 25 23 (2)
Crown Agencies Secretariat 14 14 13 (1)
Public Affairs Bureau3 199 199 182 (17)
Executive and Support Services 60 60 43 (17)
Total 298 0 298 261 (37)
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Intergovernmental Relations Secretariat 20 20 0 (20)
Crown Agencies Secretariat 18 18 0 (18)
Public Affairs Bureau3 485 485 318 (167)
Executive and Support Services 81 81 4 (77)
Total 604 0 604 322 (282)
1  Estimated amounts correspond to the Estimates as presented to the Legislative Assembly on February 17, 2004.
2  Variance display convention has been changed this year to be consistent with the change introduced in Public Accounts. Variance is in all cases "Actual" minus "Total Estimated." If the Actual is greater, then the Variance will be displayed as a positive number.
3  On September 9, 2004, the Premier publicly announced that ministerial responsibility for the Public Affairs Bureau was being transferred to the Minister of Finance. At that time, the Minister of Finance assumed responsibility for the office, including administration and spending decisions. However, as the formal budget transfer of the Public Affairs Bureau to the Ministry of Finance did not occur until the 2005/06 Estimates, the disclosure of the 2004/05 appropriation and related spending is reflected in the figures for the Office of the Premier as per the original budget.

 

     
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