Resources Susceptible to Influence Worksheet
I. Position No.
II. Title:
III. Pool (Yes/No) Total size of pool
IV. Reports to:
Resource
Sub-division	Weighting
Factor	Budget
Amount
(In millions of dollars)
(see note 4)
(in millions of dollars)	Weighted
Amount
(in millions of dollars)	
A. Direct (see note1)	
1. Own Budget	@ 1.0			
Or	
B. Indirect (see note 1)	
1. Operating expenditures (see note 2)	@ 0.75			
2. Revolving Fund:				
a. Operating Expenditures	@ 0.75			
b. Revenue	@ 0.75			
3. Capital expenditures	@ 0.75			
4. Conditional Transfer Payments	@ 0.50			
5. Non-Tax Revenue (see note 2)	@ 0.75			
6. Loans, Investments & Advances	@ 0.35			
7. Unconditional Transfer Payments (see note 3)	@ 0.01			
8. Tax Revenue	@ 0.01			
C. TOTALS				
D. Net Value of "Susceptible Resources"
Total Weighted Amount ÷
Size of Pool (from III above)	=		
=$                  million	
Notes:
(1) Use Direct or Indirect, whichever is larger, but not both.
(2) Excludes Revolving Fund under B2.
(3) Includes internal transfer such as Public Service, Canadian Forces and RCMP Superannuation payments, etc. as well as transfers to other levels of government and private sector organizations.
(4) The Main Estimates for the current year are to be used to complete the Resources Susceptible to Influence worksheet. Please refer to the Notes to Raters for the “Nature of Impact” factor in the Financial Management job evaluation standard for guidance.	
Any questions relating to the completion of the Resources Susceptible to Influence Worksheet should be addressed to your departmental classification unit.