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| VOTE 48 Government Restructuring (All Ministries) ($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 | 95,000 | ... | ... | 75,000 | ... | 75,000 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 135,000 | 135,000 | ... | ... | ... | ... | ... | 20,000 | 20,000 | ... | ... | ... | ... | ... | 230,000 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 35,000 | 35,000 | |
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