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).