BUDGET 2002 HOME | ESTIMATES SUPPLEMENT CONTENTS | PREVIOUS | NEXT
| VOTE 9 Office of the Premier ($000) | |||||||||||||||||||||||||||||||||||||||||||||
| Description | Total 2001/02 Expenses |
50 | 51 | 52 | 54 | Total Salaries and Benefits |
55 | 57 | 60 | 63 | 65 | 67 | 68 | 69 | 70 | 72 | 73 | 75 | Total Operating Costs |
77 | 79 | Total Government Transfers |
81 | 83 | 85 | Total Other Expenses |
86 | 88 | Total Internal Recoveries |
89 | Total External Recoveries |
Total 2002/03 Expenses |
Total 2001/02 Capital Expenditures |
Land | LI | Bldg | SpE | FE | Veh | Info | TI | Roads | Other | Total 2002/03 Capital Expenditures |
|
| Premier's Office | 2,882 | 1,774 | 2 | 403 | 70 | 2,249 | ... | 202 | 10 | 132 | 73 | ... | ... | ... | 6 | ... | ... | ... | 423 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 2,672 | 5 | ... | ... | ... | ... | 5 | ... | ... | ... | ... | ... | 5 | |
| Executive Operations | 4,113 | 1,727 | 2 | 390 | ... | 2,119 | ... | 79 | 1,491 | 160 | 168 | ... | ... | ... | 10 | ... | 16 | 78 | 2,002 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 4,121 | 76 | ... | ... | ... | ... | 13 | ... | 63 | ... | ... | ... | 76 | |
| Government Chief Information Office | 2,550 | 1,130 | 7 | 255 | ... | 1,392 | 500 | 45 | 453 | 3,237 | 76 | ... | 21 | ... | ... | ... | 22 | 30 | 4,384 | 10 | ... | 10 | ... | ... | ... | ... | ... | (3,299) | (3,299) | (200) | (200) | 2,287 | 130 | ... | ... | ... | ... | ... | ... | 130 | ... | ... | ... | 130 | |
| Chief Information Office Operations | 2,549 | 885 | 7 | 200 | ... | 1,092 | 500 | 35 | 403 | 180 | 51 | ... | ... | ... | ... | ... | 15 | ... | 1,184 | 10 | ... | 10 | ... | ... | ... | ... | ... | ... | ... | ... | ... | 2,286 | 30 | ... | ... | ... | ... | ... | ... | 30 | ... | ... | ... | 30 | |
| E-Government Initiatives | 1 | 245 | ... | 55 | ... | 300 | ... | 10 | 50 | 3,057 | 25 | ... | 21 | ... | ... | ... | 7 | 30 | 3,200 | ... | ... | ... | ... | ... | ... | ... | ... | (3,299) | (3,299) | (200) | (200) | 1 | 100 | ... | ... | ... | ... | ... | ... | 100 | ... | ... | ... | 100 | |
| Intergovernmental Relations Secretariat | 3,486 | 1,498 | 3 | 339 | ... | 1,840 | ... | 161 | 46 | 113 | 1,035 | ... | ... | ... | 10 | ... | 22 | 65 | 1,452 | 95 | ... | 95 | ... | ... | ... | ... | ... | (265) | (265) | (40) | (40) | 3,082 | 30 | ... | ... | ... | ... | 15 | ... | 15 | ... | ... | ... | 30 | |
| Crown Agencies Secretariat | 3,890 | 1,529 | 5 | 346 | ... | 1,880 | ... | 53 | 675 | 116 | 100 | ... | ... | ... | ... | ... | 52 | 167 | 1,163 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 3,043 | 18 | ... | ... | ... | ... | 10 | ... | 8 | ... | ... | ... | 18 | |
| Public Affairs Bureau | 39,283 | 12,475 | 99 | 2,770 | ... | 15,344 | ... | 378 | 3,003 | 1,155 | 1,090 | 11,618 | ... | 78 | 6 | ... | 558 | 1,441 | 19,327 | 51 | ... | 51 | ... | ... | ... | ... | ... | ... | ... | (200) | (200) | 34,522 | 339 | ... | ... | ... | ... | 10 | ... | 555 | 125 | ... | ... | 690 | |
| Total Vote | 56,204 | 20,133 | 118 | 4,503 | 70 | 24,824 | 500 | 918 | 5,678 | 4,913 | 2,542 | 11,618 | 21 | 78 | 32 | ... | 670 | 1,781 | 28,751 | 156 | ... | 156 | ... | ... | ... | ... | ... | (3,564) | (3,564) | (440) | (440) | 49,727 | 598 | ... | ... | ... | ... | 53 | ... | 771 | 125 | ... | ... | 949 | |
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