BUDGET 2002 HOME | ESTIMATES SUPPLEMENT CONTENTS | PREVIOUS | NEXT

Ministry of Energy and Mines

VOTE 23 Ministry Operations ($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
Minister's Office 498 247 ... 56 39 342 ... 99 ... 15 34 ... ... 8 ... ... ... ... 156 ... ... ... ... ... ... ... ... ... ... ... ... 498   ... ... ... ... ... ... ... ... ... ... ... ...
Corporate Services 10,009 1,531 1 351 ... 1,883 ... 154 1,073 254 231 ... 10 342 20 ... 309 2,351 4,744 300 2,500 2,800 ... ... ... ... ... ... ... ... ... 9,427   160 ... ... ... ... 60 ... 367 ... ... ... 427
Energy and Minerals 16,239 7,647 21 1,728 ... 9,396 94 677 359 491 232 ... ... 195 375 ... 486 ... 2,909 ... ... ... ... ... 685 685 ... ... ... ... ... 12,990   758 ... ... ... 85 ... 30 350 ... ... ... 465
Resource Development 36,864 2,550 4 577 ... 3,131 ... 205 105 71 77 ... ... ... ... ... 45 ... 503 20,860 20 20,880 ... ... ... ... ... ... ... ... ... 24,514   44 ... ... ... ... ... ... 80 ... ... ... 80
Total Vote 63,610 11,975 26 2,712 39 14,752 94 1,135 1,537 831 574 ... 10 545 395 ... 840 2,351 8,312 21,160 2,520 23,680 ... ... 685 685 ... ... ... ... ... 47,429   962 ... ... ... 85 60 30 797 ... ... ... 972
VOTE 24 British Columbia Utilities Commission ($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
Total Vote 1 1,423 4 386 ... 1,813 160 80 404 96 125 ... 12 10 ... ... 45 300 1,232 250 ... 250 ... ... ... ... ... ... ... (3,294) (3,294) 1   32 ... ... ... ... 2 ... 28 ... ... ... 30
VOTE 25 Resource Revenue Sharing Agreements ($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
Total Vote 2,500 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 2,500 ... 2,500 ... ... ... ... ... ... ... ... ... 2,500   ... ... ... ... ... ... ... ... ... ... ... ...
Special Accounts ($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
Vancouver Island Natural Gas Pipeline 1,001 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 214 ... 214 ... ... ... ... ... ... ... ... ... 214   ... ... ... ... ... ... ... ... ... ... ... ...
Total Vote 1,001 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 214 ... 214 ... ... ... ... ... ... ... ... ... 214   ... ... ... ... ... ... ... ... ... ... ... ...

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