Report on Resources

2005/06 Resource Summary

Core Business Areas Estimated1 Other Authorizations2 Total Estimated Actual Variance (Actual minus Total Estimated)
Operating Expenses ($000)
Intergovernmental Relations Secretariat 2,543 0 2,543 2,765 (222)
Deputy Ministers' Policy Secretariat 1,470 0 1,470 853 617
Executive and Support Services 6,651 0 6,651 6,114 537
Total 10,664 0 10,664 9,732 932
Full-time Equivalents (FTEs)
Intergovernmental Relations Secretariat 25 0 25 23 2
Deputy Ministers' Policy Secretariat 19 0 19 3 16
Executive and Support Services 66 0 66 50 16
Total 110 0 110 76 34
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Intergovernmental Relations Secretariat 20 0 20 0 20
Deputy Ministers' Policy Secretariat 139 0 139 140 (1)
Executive and Support Services 81 0 81 73 8
Total 240 0 240 213 27
1  The "Estimated Amount" corresponds to the Estimates as presented to the Legislative Assembly September 14, 2005.
2  "Other Authorizations" include Supplementary Estimates, Statutory Appropriates and Contingencies.
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