BUDGET 2003 HOME | ESTIMATES SUPPLEMENT CONTENTS | PREVIOUS | NEXT
VOTE 2 Auditor General ($000) | |||||||||||||||||||||||||||||||||||||||||||||||||
Description | Total 2002/03 Operating Expenses |
50 | 51 | 52 | 54 | Total Salaries and Benefits |
55 | 57 | 59 | 60 | 63 | 65 | 67 | 68 | 69 | 70 | 72 | 73 | 75 | Total Operating Costs |
77 | 79 | 80 | Total Government Transfers |
81 | 83 | 85 | Total Other Expenses |
86 | 88 | Total Internal Recoveries |
89 | 90 | Total External Recoveries |
Total 2003/04 Operating Expenses |
Total 2002/03 Capital Expenditures |
Land | LI | Bldg | SpE | FE | Veh | Info | TI | Roads | Other | Total 2003/04 Capital Expenditures |
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Total Vote | 8,364 | 5,643 | ... | 1,276 | 172 | 7,091 | ... | 292 | ... | 1,080 | 228 | 335 | ... | 84 | ... | ... | ... | 200 | 430 | 2,649 | 61 | ... | ... | 61 | ... | ... | ... | ... | ... | ... | ... | (1,900) | ... | (1,900) | 7,901 | 190 | ... | ... | ... | ... | 10 | ... | 180 | ... | ... | ... | 190 | ||
VOTE 3 Conflict of Interest Commissioner ($000) | |||||||||||||||||||||||||||||||||||||||||||||||||
Description | Total 2002/03 Operating Expenses |
50 | 51 | 52 | 54 | Total Salaries and Benefits |
55 | 57 | 59 | 60 | 63 | 65 | 67 | 68 | 69 | 70 | 72 | 73 | 75 | Total Operating Costs |
77 | 79 | 80 | Total Government Transfers |
81 | 83 | 85 | Total Other Expenses |
86 | 88 | Total Internal Recoveries |
89 | 90 | Total External Recoveries |
Total 2003/04 Operating Expenses |
Total 2002/03 Capital Expenditures |
Land | LI | Bldg | SpE | FE | Veh | Info | TI | Roads | Other | Total 2003/04 Capital Expenditures |
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Total Vote | 292 | 85 | ... | 35 | 85 | 205 | ... | ... | ... | 25 | 5 | 20 | ... | ... | ... | ... | ... | 3 | 14 | 67 | ... | ... | ... | ... | ... | ... | 20 | 20 | ... | ... | ... | ... | ... | ... | 292 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
VOTE 4 Elections BC ($000) | |||||||||||||||||||||||||||||||||||||||||||||||||
Description | Total 2002/03 Operating Expenses |
50 | 51 | 52 | 54 | Total Salaries and Benefits |
55 | 57 | 59 | 60 | 63 | 65 | 67 | 68 | 69 | 70 | 72 | 73 | 75 | Total Operating Costs |
77 | 79 | 80 | Total Government Transfers |
81 | 83 | 85 | Total Other Expenses |
86 | 88 | Total Internal Recoveries |
89 | 90 | Total External Recoveries |
Total 2003/04 Operating Expenses |
Total 2002/03 Capital Expenditures |
Land | LI | Bldg | SpE | FE | Veh | Info | TI | Roads | Other | Total 2003/04 Capital Expenditures |
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Total Vote | 13,589 | 1,961 | ... | 486 | 172 | 2,619 | ... | 84 | ... | 789 | 1,344 | 251 | ... | 3 | 13 | 1 | ... | 1,908 | 491 | 4,884 | ... | ... | ... | ... | ... | ... | 6 | 6 | ... | ... | ... | ... | ... | ... | 7,509 | 2,545 | ... | ... | ... | ... | 8 | ... | 997 | ... | ... | ... | 1,005 | ||
VOTE 5 Information and Privacy Commissioner ($000) | |||||||||||||||||||||||||||||||||||||||||||||||||
Description | Total 2002/03 Operating Expenses |
50 | 51 | 52 | 54 | Total Salaries and Benefits |
55 | 57 | 59 | 60 | 63 | 65 | 67 | 68 | 69 | 70 | 72 | 73 | 75 | Total Operating Costs |
77 | 79 | 80 | Total Government Transfers |
81 | 83 | 85 | Total Other Expenses |
86 | 88 | Total Internal Recoveries |
89 | 90 | Total External Recoveries |
Total 2003/04 Operating Expenses |
Total 2002/03 Capital Expenditures |
Land | LI | Bldg | SpE | FE | Veh | Info | TI | Roads | Other | Total 2003/04 Capital Expenditures |
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Total Vote | 2,227 | 1,020 | 5 | 277 | 172 | 1,474 | ... | 31 | ... | 109 | 76 | 80 | ... | 1 | ... | ... | ... | 21 | 195 | 513 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | (15) | ... | (15) | 1,972 | 15 | ... | ... | ... | ... | ... | ... | 15 | ... | ... | ... | 15 | ||
VOTE 6 Ombudsman ($000) | |||||||||||||||||||||||||||||||||||||||||||||||||
Description | Total 2002/03 Operating Expenses |
50 | 51 | 52 | 54 | Total Salaries and Benefits |
55 | 57 | 59 | 60 | 63 | 65 | 67 | 68 | 69 | 70 | 72 | 73 | 75 | Total Operating Costs |
77 | 79 | 80 | Total Government Transfers |
81 | 83 | 85 | Total Other Expenses |
86 | 88 | Total Internal Recoveries |
89 | 90 | Total External Recoveries |
Total 2003/04 Operating Expenses |
Total 2002/03 Capital Expenditures |
Land | LI | Bldg | SpE | FE | Veh | Info | TI | Roads | Other | Total 2003/04 Capital Expenditures |
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Total Vote | 4,549 | 2,388 | 15 | 582 | 172 | 3,157 | ... | 50 | ... | 55 | 172 | 100 | 10 | 8 | 20 | 7 | ... | 55 | 417 | 894 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | (1) | ... | (1) | 4,050 | 59 | ... | ... | ... | ... | 5 | ... | 57 | ... | ... | ... | 62 | ||
VOTE 7 Police Complaint Commissioner ($000) | |||||||||||||||||||||||||||||||||||||||||||||||||
Description | Total 2002/03 Operating Expenses |
50 | 51 | 52 | 54 | Total Salaries and Benefits |
55 | 57 | 59 | 60 | 63 | 65 | 67 | 68 | 69 | 70 | 72 | 73 | 75 | Total Operating Costs |
77 | 79 | 80 | Total Government Transfers |
81 | 83 | 85 | Total Other Expenses |
86 | 88 | Total Internal Recoveries |
89 | 90 | Total External Recoveries |
Total 2003/04 Operating Expenses |
Total 2002/03 Capital Expenditures |
Land | LI | Bldg | SpE | FE | Veh | Info | TI | Roads | Other | Total 2003/04 Capital Expenditures |
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Total Vote | 1,101 | 272 | ... | 121 | 161 | 554 | ... | 38 | ... | 200 | 40 | 48 | ... | 4 | ... | 7 | ... | 11 | 83 | 431 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 985 | 25 | ... | ... | ... | ... | 5 | ... | 20 | ... | ... | ... | 25 | ||
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