BUDGET 2002 HOME | ESTIMATES SUPPLEMENT CONTENTS | PREVIOUS | NEXT
| VOTE 37 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 | 443 | 262 | ... | 59 | 39 | 360 | ... | 43 | ... | 23 | 15 | ... | ... | 2 | ... | ... | ... | ... | 83 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 443 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Revenue Collection | 44,791 | 41,126 | 182 | 9,295 | ... | 50,603 | 4 | 1,834 | 649 | 10,252 | 3,897 | ... | 131 | 318 | ... | ... | 10,183 | 4,127 | 31,395 | ... | ... | ... | ... | ... | 101 | 101 | ... | ... | ... | (37,827) | (37,827) | 44,272 | 15,659 | ... | ... | ... | ... | 204 | ... | 9,896 | 140 | ... | ... | 10,240 | |
| Debt Collection | 4,538 | 4,354 | 36 | 985 | ... | 5,375 | ... | 27 | 564 | 1,515 | 549 | ... | 4 | ... | ... | ... | 302 | 394 | 3,355 | ... | ... | ... | ... | ... | 1,662 | 1,662 | ... | (9,854) | (9,854) | ... | ... | 538 | 921 | ... | ... | ... | ... | 155 | ... | 505 | 100 | ... | ... | 760 | |
| Collection and Loan Management Branch | 1 | 4,082 | 36 | 923 | ... | 5,041 | ... | 27 | 564 | 1,356 | 540 | ... | ... | ... | ... | ... | 302 | 363 | 3,152 | ... | ... | ... | ... | ... | 1,662 | 1,662 | ... | (9,854) | (9,854) | ... | ... | 1 | 918 | ... | ... | ... | ... | 125 | ... | 490 | 50 | ... | ... | 665 | |
| Home Owner Grant | 4,537 | 272 | ... | 62 | ... | 334 | ... | ... | ... | 159 | 9 | ... | 4 | ... | ... | ... | ... | 31 | 203 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 537 | 3 | ... | ... | ... | ... | 30 | ... | 15 | 50 | ... | ... | 95 | |
| Total Vote | 49,772 | 45,742 | 218 | 10,339 | 39 | 56,338 | 4 | 1,904 | 1,213 | 11,790 | 4,461 | ... | 135 | 320 | ... | ... | 10,485 | 4,521 | 34,833 | ... | ... | ... | ... | ... | 1,763 | 1,763 | ... | (9,854) | (9,854) | (37,827) | (37,827) | 45,253 | 16,580 | ... | ... | ... | ... | 359 | ... | 10,401 | 240 | ... | ... | 11,000 | |
| 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 |
|
| Provincial Home Acquisition | 25 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 25 | 25 | ... | ... | ... | ... | ... | 25 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
| Total Vote | 25 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 25 | 25 | ... | ... | ... | ... | ... | 25 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | |
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