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| VOTE 33 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 | 590 | 216 | 4 | 49 | 39 | 308 | ... | 19 | ... | 17 | 17 | ... | ... | ... | 9 | ... | ... | ... | 62 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 370 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Corporate Services | 49,007 | 20,034 | 288 | 4,885 | ... | 25,207 | 180 | 517 | 1,158 | 11,206 | 4,117 | ... | ... | 34 | ... | ... | 1,229 | 3,435 | 21,876 | ... | 404 | 404 | ... | ... | 1,951 | 1,951 | ... | (801) | (801) | (10) | (10) | 48,627 | 3,936 | ... | ... | ... | ... | 75 | ... | 1,950 | ... | ... | ... | 2,025 | |
| BC Employment and Assistance | 1,887,110 | 100,216 | 1,140 | 22,651 | ... | 124,007 | ... | 2,960 | 2,096 | 19,638 | 4,798 | ... | 64 | 142 | 294 | ... | 8,072 | 25,104 | 63,168 | 7,942 | 1,542,996 | 1,550,938 | ... | ... | 10,033 | 10,033 | ... | ... | ... | (8,000) | (8,000) | 1,740,146 | 10,030 | ... | ... | ... | ... | 2,435 | 45 | 19,050 | ... | ... | ... | 21,530 | |
| Temporary and Continuous Assistance | 1,282,764 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 1,161,464 | 1,161,464 | ... | ... | 2,300 | 2,300 | ... | ... | ... | (5,200) | (5,200) | 1,158,564 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Supplementary Assistance | 305,901 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 3,505 | 276,321 | 279,826 | ... | ... | 7,075 | 7,075 | ... | ... | ... | (2,800) | (2,800) | 284,101 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Employment Programs | 110,108 | 492 | ... | 111 | ... | 603 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 4,392 | 105,113 | 109,505 | ... | ... | ... | ... | ... | ... | ... | ... | ... | 110,108 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Service Delivery | 188,337 | 99,724 | 1,140 | 22,540 | ... | 123,404 | ... | 2,960 | 2,096 | 19,638 | 4,798 | ... | 64 | 142 | 294 | ... | 8,072 | 25,104 | 63,168 | 45 | 98 | 143 | ... | ... | 658 | 658 | ... | ... | ... | ... | ... | 187,373 | 10,030 | ... | ... | ... | ... | 2,435 | 45 | 19,050 | ... | ... | ... | 21,530 | |
| Total Vote | 1,936,707 | 120,466 | 1,432 | 27,585 | 39 | 149,522 | 180 | 3,496 | 3,254 | 30,861 | 8,932 | ... | 64 | 176 | 303 | ... | 9,301 | 28,539 | 85,106 | 7,942 | 1,543,400 | 1,551,342 | ... | ... | 11,984 | 11,984 | ... | (801) | (801) | (8,010) | (8,010) | 1,789,143 | 13,966 | ... | ... | ... | ... | 2,510 | 45 | 21,000 | ... | ... | ... | 23,555 | |
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