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| 1 |
For comparison
purposes only, amounts shown for 2002/03 expense have been restated to be
consistent with the presentation of the 2003/04 Estimates. Schedule A presents a detailed
reconciliation. Schedule B presents a
summary of all Special Accounts. |
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|
ESTIMATED CONSOLIDATED REVENUE FUND EXPENSE 1 — (Continued) |
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Estimates 2002/03 |
Vote * |
|
|
|
Estimates 2003/04 |
|
$000 |
|
$000 |
No. |
|
|
|
$000 |
|
$000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ministry of Health Services |
|
|
|
|
|
|
|
10,041,466 |
29 |
|
Ministry Operations … |
|
10,038,097 |
|
|
|
10,041,466 |
|
|
|
|
Total Voted Expense |
|
|
|
10,038,097 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
144,500 |
(S) |
|
Health Special Account … |
|
147,250 |
|
|
|
|
|
15,000 |
(S) |
|
Medical and Health Care Services … |
|
— |
|
|
|
|
|
(15,000) |
|
|
Transfer from Ministry Operations Vote … |
|
— |
|
|
|
144,500 |
|
|
|
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Total Special Accounts (net of transfers) … |
|
|
|
147,250 |
|
10,185,966 |
|
|
|
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Total Expense … |
|
|
|
10,185,347 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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Ministry of Human Resources |
|
|
|
|
|
|
|
1,671,801 |
30 |
|
Ministry Operations … |
|
1,417,493 |
|
|
|
1,671,801 |
|
|
|
|
Total Voted Expense |
|
|
|
1,417,493 |
|
1,671,801 |
|
|
|
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Total Expense … |
|
|
|
1,417,493 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Ministry of Management Services |
|
|
|
|
|
|
|
46,094 |
31 |
|
Ministry Operations … |
|
38,218 |
|
|
|
|
|
9,491 |
32 |
|
Public Service Employee Relations Commission … |
|
8,461 |
|
|
|
55,585 |
|
|
|
|
Total Voted Expense |
|
|
|
46,679 |
|
55,585 |
|
|
|
|
Total Expense … |
|
|
|
46,679 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Ministry of Provincial Revenue |
|
|
|
|
|
|
|
50,673 |
33 |
|
Ministry Operations … |
|
49,617 |
|
|
|
50,673 |
|
|
|
|
Total Voted Expense |
|
|
|
49,617 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25 |
(S) |
|
Provincial Home Acquisition … |
|
25 |
|
|
|
25 |
|
|
|
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Total Special Accounts |
|
|
|
25 |
|
50,698 |
|
|
|
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Total Expense … |
|
|
|
49,642 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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Ministry of Public Safety and Solicitor General |
|
|
|
|
|
|
|
477,505 |
34 |
|
Ministry Operations … |
|
480,862 |
|
|
|
|
|
16,956 |
35 |
|
Statutory Services … |
|
16,957 |
|
|
|
494,461 |
|
|
|
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Total Voted Expense |
|
|
|
497,819 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,176 |
(S) |
|
Forfeited Crime Proceeds Fund |
|
|
|
|
|
|
|
1,540 |
(S) |
|
Inmate Work Program |
|
1,540 |
|
|
|
|
|
7,319 |
(S) |
|
Victims of Crime Act |
|
7,325 |
|
|
|
15,035 |
|
|
|
|
Total Special Accounts |
|
|
|
8,865 |
|
509,496 |
|
|
|
|
Total Expense … |
|
|
|
506,684 |
|
|
|
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|
|
|
|
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| |
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NOTES |
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|
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|
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|
|
| * |
An (S) under the Vote number column denotes that
statutory authority exists to authorize the expense. |
|
|
|
|
| 1 |
For comparison
purposes only, amounts shown for 2002/03 expense have been restated to be
consistent with the presentation of the 2003/04
Estimates.
Schedule A presents a detailed reconciliation. Schedule B presents a summary of all
Special Accounts. |