BUDGET 2002 HOME | ESTIMATES SUPPLEMENT CONTENTS | PREVIOUS | NEXT
| VOTE 26 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 | 429 | 210 | ... | 48 | 39 | 297 | ... | 56 | ... | 39 | 27 | ... | ... | ... | 10 | ... | 2 | ... | 134 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 431 | 5 | ... | ... | ... | ... | ... | ... | 5 | ... | ... | ... | 5 | |
| Corporate Services | 2,458 | 1,217 | 5 | 274 | ... | 1,496 | ... | 34 | 297 | 37 | 41 | ... | 15 | ... | ... | ... | 37 | 106 | 567 | ... | ... | ... | ... | ... | 70 | 70 | ... | (60) | (60) | (1) | (1) | 2,072 | 128 | ... | ... | ... | ... | 25 | ... | 70 | ... | ... | ... | 95 | |
| Treasury Board Staff | 11,483 | 6,090 | 75 | 1,249 | ... | 7,414 | ... | 295 | 1,608 | 364 | 338 | ... | 236 | 1 | ... | ... | 228 | 613 | 3,683 | ... | ... | ... | ... | ... | ... | ... | ... | (1) | (1) | (4) | (4) | 11,092 | 125 | ... | ... | ... | ... | 5 | ... | 300 | ... | ... | ... | 305 | |
| Office of the Comptroller General | 5,905 | 9,780 | 108 | 2,183 | ... | 12,071 | ... | 256 | 763 | 7,913 | 519 | ... | 23 | 1 | ... | ... | 5,605 | 849 | 15,929 | ... | ... | ... | ... | ... | 1,220 | 1,220 | ... | (22,567) | (22,567) | (250) | (250) | 6,403 | 8,595 | ... | ... | ... | ... | 80 | ... | 5,205 | ... | ... | ... | 5,285 | |
| Comptroller General Operations | 5,903 | 3,030 | 17 | 685 | ... | 3,732 | ... | 16 | 160 | 200 | 270 | ... | 20 | ... | ... | ... | 245 | 538 | 1,449 | ... | ... | ... | ... | ... | 1,220 | 1,220 | ... | ... | ... | ... | ... | 6,401 | 235 | ... | ... | ... | ... | 30 | ... | 255 | ... | ... | ... | 285 | |
| Corporate Accounting System | 1 | 3,510 | 66 | 796 | ... | 4,372 | ... | 40 | ... | 7,703 | 133 | ... | ... | ... | ... | ... | 5,348 | 311 | 13,535 | ... | ... | ... | ... | ... | ... | ... | ... | (17,856) | (17,856) | (50) | (50) | 1 | 8,320 | ... | ... | ... | ... | 50 | ... | 4,950 | ... | ... | ... | 5,000 | |
| Internal Audit and Advisory Services | 1 | 3,240 | 25 | 702 | ... | 3,967 | ... | 200 | 603 | 10 | 116 | ... | 3 | 1 | ... | ... | 12 | ... | 945 | ... | ... | ... | ... | ... | ... | ... | ... | (4,711) | (4,711) | (200) | (200) | 1 | 40 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Financial Institutions Commission (FICOM) | 1 | 4,353 | 3 | 984 | ... | 5,340 | 28 | 169 | 335 | 206 | 259 | ... | 6 | ... | 70 | ... | 175 | 482 | 1,730 | ... | ... | ... | ... | ... | 470 | 470 | ... | ... | ... | (7,539) | (7,539) | 1 | 485 | ... | ... | ... | ... | 100 | ... | 300 | 100 | ... | ... | 500 | |
| Provincial Treasury Operations | 1 | 4,330 | 23 | 978 | ... | 5,331 | ... | 42 | 45 | 1,891 | 1,315 | ... | ... | ... | ... | ... | 398 | 293 | 3,984 | ... | ... | ... | ... | ... | 8,955 | 8,955 | ... | (11,033) | (11,033) | (7,236) | (7,236) | 1 | 663 | ... | ... | ... | ... | 27 | ... | 1,485 | ... | ... | ... | 1,512 | |
| Registries | 8,390 | 3,620 | 36 | 827 | ... | 4,483 | 2 | 50 | 27 | 1,010 | 733 | ... | 118 | ... | ... | ... | 126 | 667 | 2,733 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 7,216 | 521 | ... | ... | ... | ... | 21 | ... | 1,966 | ... | ... | ... | 1,987 | |
| Total Vote | 28,667 | 29,600 | 250 | 6,543 | 39 | 36,432 | 30 | 902 | 3,075 | 11,460 | 3,232 | ... | 398 | 2 | 80 | ... | 6,571 | 3,010 | 28,760 | ... | ... | ... | ... | ... | 10,715 | 10,715 | ... | (33,661) | (33,661) | (15,030) | (15,030) | 27,216 | 10,522 | ... | ... | ... | ... | 258 | ... | 9,331 | 100 | ... | ... | 9,689 | |
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