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| VOTE 30 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 | 438 | 206 | ... | 46 | 39 | 291 | ... | 70 | ... | 30 | 31 | ... | ... | ... | 10 | ... | 6 | ... | 147 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 438 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Planning, Strategic Initiatives and Reporting | 25,998 | 6,985 | 6 | 1,579 | ... | 8,570 | 830 | 703 | 3,194 | 166 | 186 | ... | 66 | 68 | ... | ... | ... | ... | 5,213 | 457 | 2,030 | 2,487 | ... | ... | ... | ... | ... | ... | ... | (75) | (75) | 16,195 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Total Vote | 26,436 | 7,191 | 6 | 1,625 | 39 | 8,861 | 830 | 773 | 3,194 | 196 | 217 | ... | 66 | 68 | 10 | ... | 6 | ... | 5,360 | 457 | 2,030 | 2,487 | ... | ... | ... | ... | ... | ... | ... | (75) | (75) | 16,633 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
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