Table 6 — Departmental Planned Spending and Full Time Equivalents

(thousands of dollars) Forecast Spending 2004-2005 Planned Spending 2005-2006 Planned Spending 2006-2007 Planned Spending 2007-2008
Office of the Prime Minister 15,244 15,381 15,259 15,259
Ministers' Offices 10,499 12,428 12,343 12,343
Secretariats and Advisors 102,086 104,560 92,021 92,021
Commissions of Inquiry, Task Forces and Others 13,905 8,919 8,809 8,809
Budgetary Main Estimates (gross) 141,734 141,288 128,432 128,432
Non-Budgetary Main Estimates (gross) - - - -
Less: Respendable revenue - - - -
Total Main Estimates 18 141,734 141,288 128,432 128,432
Adjustments:
Supplementary Estimates: 19
Supplementary Estimates ''A'' 534
Supplementary Estimates ''B'' 36,273
Budget Announcement:
Results from Expenditure Review Committee - (2,336) (4,232) (6,347)
Transfers from TBS:
Collective Bargaining 886 1,097 1,154 1,154
Other Adjustments:
Adjustments to Statutory Items 20 1,916 - - -
Items not yet reflected in the Main Estimates 21 - 8,938 1,999 1,999
Total Adjustments 39,609 7,699 (1,079) (3,194)
Total Planned Spending 181,343 148,987 127,353 125,238
Total Planned Spending 181,343 148,987 127,353 125,238
Less: Non-Respendable revenue 220 220 220 220
Plus: Cost of services received without charge 20,990 20,374 19,962 20,099
Net Cost of Department 202,113 169,141 147,095 145,117
Full Time Equivalents 1,095 1,117 994 982

 

18 The 2004-2005 Main Estimates have been adjusted from $141,861K to $141,734K to reflect the reduction of $127K as voted by Parliament.

19 See Table 6a) for details pertaining to Supplementary Estimates.

20 Adjustments to Statutory Items represents the Employee Benefit Plan amounts related to items in the Supplementary Estimates.

21 These items include $6,939K for Commissions related work (2005-2006), and $1,999K for Public Security and Anti-Terrorism Initiatives (2005-2006 and ongoing).