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2003/04 – 2005/06 SERVICE
PLAN
Office of the Premier |
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| |
Summary Expenditure Plan
Core
Businesses |
2002/03
Restated
Estimates |
2003/04
Estimates |
2004/05
Plan |
2005/06
Plan |
| Operating
Expenditures ($000) |
| Executive and
Support Services |
| |
Premier’s Office |
2,818 |
2,818 |
2,818 |
2,818 |
| Executive Operations |
4,081 |
3,865 |
3,615 |
3,615 |
| Intergovernmental
Relations Secretariat |
3,177 |
2,480 |
2,440 |
2,440 |
| Crown Agencies
Secretariat |
3,003 |
2,478 |
1,924 |
1,924 |
| Public Affairs
Bureau |
33,983 |
40,629 |
39,632 |
35,332 |
| Totals
|
47,062 |
52,270 |
50,429 |
46,129 |
| Full-time
Equivalents (FTE) |
| Executive and
Support Services |
| |
Premier’s Office |
35 |
35 |
35 |
35 |
| Executive Operations |
26 |
26 |
26 |
26 |
| Intergovernmental
Relations Secretariat |
25 |
24 |
24 |
24 |
| Crown Agencies
Secretariat |
22 |
17 |
13 |
13 |
| Public Affairs
Bureau |
235 |
210 |
210 |
210 |
| Totals
|
343 |
312 |
308 |
308 |
| Capital
($000) (Consolidated Revenue Fund) |
| Executive and
Support Services |
| |
Premier’s Office |
5 |
5 |
5 |
5 |
| Executive Operations |
76 |
76 |
76 |
76 |
| Intergovernmental
Relations Secretariat |
30 |
25 |
20 |
20 |
| Crown Agencies
Secretariat |
18 |
18 |
18 |
18 |
| Public Affairs
Bureau |
690 |
485 |
485 |
485 |
| Totals
|
819 |
609 |
604 |
604 |
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