BUDGET 2003 HOME | ESTIMATES SUPPLEMENT CONTENTS | PREVIOUS | NEXT

Officers of the Legislature

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
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
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
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
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
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
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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