BUDGET 2002 HOME | ESTIMATES SUPPLEMENT CONTENTS | PREVIOUS | NEXT
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 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |