BUDGET 2002 HOME | ESTIMATES SUPPLEMENT CONTENTS | PREVIOUS | NEXT
| VOTE 31 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 | 1,090 | 564 | ... | 127 | 89 | 780 | ... | 150 | ... | 81 | 50 | ... | ... | ... | 10 | ... | 19 | ... | 310 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 1,090 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Program Management and Corporate Services | 141,042 | 48,390 | 310 | 10,950 | ... | 59,650 | 520 | 1,179 | 3,217 | 37,676 | 7,443 | ... | 205 | 658 | 459 | ... | 9,479 | 8,018 | 68,854 | 1,420 | 1,027 | 2,447 | ... | ... | 816 | 816 | ... | ... | ... | (1,167) | (1,167) | 130,600 | 15,806 | ... | ... | ... | 38 | 423 | ... | 11,696 | ... | ... | ... | 12,157 | |
| Emergency Health Services | 191,768 | 105,887 | 2,237 | 28,496 | ... | 136,620 | ... | 598 | 6,447 | 4,115 | 785 | ... | 12 | 2,236 | 22,517 | ... | 6,838 | 7,882 | 51,430 | 202 | ... | 202 | ... | ... | ... | ... | ... | (186) | (186) | (500) | (500) | 187,566 | 10,155 | ... | ... | ... | 3,505 | ... | 6,650 | ... | ... | ... | ... | 10,155 | |
| Medical Services Plan | 2,244,417 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 2,582,611 | 2,582,611 | 15,000 | ... | ... | 15,000 | ... | ... | ... | (80,000) | (80,000) | 2,517,611 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Pharmacare | 708,691 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 718,273 | 718,273 | ... | ... | ... | ... | ... | ... | ... | ... | ... | 718,273 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Regional Health Sector Funding | 5,932,553 | ... | ... | ... | ... | ... | ... | ... | 5,500 | ... | ... | ... | ... | 720 | ... | ... | ... | ... | 6,220 | 63,633 | 6,317,792 | 6,381,425 | ... | ... | ... | ... | ... | (8,834) | (8,834) | (41,560) | (41,560) | 6,337,251 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Debt Service Costs | 169,600 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 179,400 | ... | 179,400 | ... | ... | ... | ... | ... | 179,400 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Amortization of Prepaid Capital Advances | 119,700 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 126,500 | ... | 126,500 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 126,500 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Recoveries from Health Special Account | (144,500) | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | (144,500) | ... | (144,500) | ... | ... | (144,500) | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Total Vote | 9,364,361 | 154,841 | 2,547 | 39,573 | 89 | 197,050 | 520 | 1,927 | 15,164 | 41,872 | 8,278 | ... | 217 | 3,614 | 22,986 | ... | 142,836 | 15,900 | 253,314 | 65,255 | 9,619,703 | 9,684,958 | 15,000 | 179,400 | 816 | 195,216 | (144,500) | (9,020) | (153,520) | (123,227) | (123,227) | 10,053,791 | 25,961 | ... | ... | ... | 3,543 | 423 | 6,650 | 11,696 | ... | ... | ... | 22,312 | |
| VOTE 32 Vital Statistics ($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 | 7,203 | 3,994 | 50 | 903 | ... | 4,947 | ... | 55 | 25 | 954 | 555 | ... | 108 | 40 | 13 | ... | 479 | 562 | 2,791 | 18 | 38 | 56 | ... | ... | ... | ... | ... | (278) | (278) | (407) | (407) | 7,109 | 543 | ... | ... | ... | 5 | 20 | ... | 1,553 | ... | ... | ... | 1,578 | |
| 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 |
|
| Health Special Account | 144,500 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 144,500 | ... | ... | 144,500 | ... | ... | ... | ... | ... | 144,500 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Medical and Health Care Services | 15,000 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 15,000 | 15,000 | ... | ... | ... | ... | ... | ... | ... | ... | ... | 15,000 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Total Vote | 159,500 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 15,000 | 15,000 | 144,500 | ... | ... | 144,500 | ... | ... | ... | ... | ... | 159,500 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
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