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Budget 2005
CONTENTS
• Message from the Premier and Accountability Statement  
• Message from the Minister of State for Intergovernmental Relations and Accountability Statement  
• Overview and Core Business Areas: Office of the Premier  
• Resource Summary  
• Vision, Mission and Values  
• Goals, Objectives, Strategies and Results  
• Related Initiatives and Planning Processes  
OTHER LINKS

Office of the Premier
  

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Resource Summary

Core Businesses Areas 2004/05 Restated Estimates1 2005/06 Estimates 2006/07 Plan 2007/08 Plan
OPERATING EXPENSE ($000)
Intergovernmental Relations Secretariat 2,538 2,538 2,538 2,538
Crown Agencies Secretariat 2,108 2,108 2,108 2,108
Executive and
Support Services		        
Premier's Office 2,786 2,786 2,786 2,786
Executive Operations 3,565 3,565 3,565 3,565
TOTAL 10,997 10,997 10,997 10,997
Full Time Equivalents (Direct FTES)
Intergovernmental Relations Secretariat 25 25 25 25
Crown Agencies Secretariat 14 14 14 14
Executive and Support Services        
Premier's Office 35 35 35 35
Executive Operations 25 25 25 25
TOTAL 99 99 99 99
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Intergovernmental Relations Secretariat 20 20 20 20
Crown Agencies Secretariat 18 18 18 18
Executive and Support Services        
Premier's Office 5 5 5 5
Executive Operations 76 76 76 76
TOTAL 119 119 119 119
1  These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2005/06 Estimates. Schedule A of the 2005/06 Estimates, presents a detailed reconciliation. Public Affairs Bureau has been transferred to the Ministry of Finance during 2004/05.

 

     
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