 |
|
ANNUAL SERVICE PLAN REPORTS 2004/05
Ministry of Skills Development and Labour
Report on Resources
|
Estimated1
|
Other Authorizations
|
Total Estimated
|
Actual
|
Variance (Actual minus Total Estimated)2
|
|
Operating Expenses ($000)
|
|
Skills Development and Employment Standards
|
10,142
|
0
|
10,142
|
10,380
|
238
|
|
Industrial Relations
|
5,659
|
0
|
5,659
|
5,302
|
(357)
|
|
Workers' Compensation
|
1
|
|
1
|
0
|
(1)
|
|
— Gross Expenditures
|
31,253
|
0
|
31,253
|
25,095
|
(6,158)
|
|
— Recoveries
|
(31,252)
|
0
|
(31,252)
|
(25,095)
|
6,157
|
|
Executive Support Services
|
3,010
|
0
|
3,010
|
2,695
|
(315)
|
|
Total
|
18,812
|
0
|
18,812
|
18,377
|
(435)
|
|
Full-time Equivalents (FTEs)
|
|
Skills Development and Employment Standards
|
109
|
0
|
109
|
106
|
(3)
|
|
Industrial Relations
|
48
|
0
|
48
|
46
|
(2)
|
|
Workers' Compensation
|
263
|
0
|
263
|
225
|
(38)
|
|
Executive Support Services
|
22
|
0
|
22
|
22
|
0
|
|
Total
|
442
|
0
|
442
|
399
|
(43)
|
|
Ministry Capital Expenditures (CRF) ($000)
|
|
Skills Development and Employment Standards
|
677
|
0
|
677
|
407
|
(270)
|
|
Industrial Relations
|
20
|
0
|
20
|
0
|
(20)
|
|
Workers' Compensation
|
2,815
|
0
|
2,815
|
158
|
(2,657)
|
|
Executive Support Services
|
0
|
0
|
0
|
1
|
1
|
|
Total
|
3,512
|
0
|
3,512
|
566
|
(2,946)
|
|
Consolidated Capital Plan Expenditures (CCP) ($000)
|
|
N/A
|
|
|
|
|
|
|
Other Financing Transactions ($000)
|
|
N/A
|
|
|
|
|
|
|
