BUDGET 2003 HOME | ESTIMATES SUPPLEMENT CONTENTS | PREVIOUS | NEXT
| VOTE 8 Office of the Premier ($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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| Intergovernmental Relations Secretariat | 3,177 | 1,429 | 1 | 329 | ... | 1,759 | ... | 162 | 7 | 88 | 28 | 401 | ... | ... | ... | 6 | ... | 16 | 45 | 753 | 95 | ... | ... | 95 | ... | ... | 58 | 58 | ... | (175) | (175) | ... | (10) | (10) | 2,480 | 30 | ... | ... | ... | ... | 10 | ... | 15 | ... | ... | ... | 25 | ||
| Crown Agencies Secretariat | 3,003 | 1,246 | ... | 281 | ... | 1,527 | ... | 43 | 47 | 550 | 30 | 89 | ... | ... | ... | ... | ... | 4 | 165 | 928 | ... | ... | ... | ... | ... | ... | 23 | 23 | ... | ... | ... | ... | ... | ... | 2,478 | 18 | ... | ... | ... | ... | 8 | ... | 10 | ... | ... | ... | 18 | ||
| Public Affairs Bureau | 33,983 | 11,033 | 99 | 2,446 | ... | 13,578 | ... | 378 | 428 | 2,977 | 703 | 1,094 | 19,504 | ... | 78 | 6 | ... | 280 | 1,441 | 26,889 | 46 | 5 | ... | 51 | ... | ... | 328 | 328 | ... | (40) | (40) | (177) | ... | (177) | 40,629 | 690 | ... | ... | ... | ... | 10 | ... | 475 | ... | ... | ... | 485 | ||
| Executive and Support Services | 6,899 | 3,493 | 5 | 791 | 70 | 4,359 | ... | 435 | 50 | 1,079 | 77 | 364 | ... | ... | ... | ... | ... | 22 | 82 | 2,109 | ... | ... | ... | ... | ... | ... | 215 | 215 | ... | ... | ... | ... | ... | ... | 6,683 | 81 | ... | ... | ... | ... | 18 | ... | 63 | ... | ... | ... | 81 | ||
| Premier's Office | 2,818 | 1,766 | 3 | 400 | 70 | 2,239 | ... | 335 | ... | 10 | 27 | 96 | ... | ... | ... | ... | ... | 6 | ... | 474 | ... | ... | ... | ... | ... | ... | 105 | 105 | ... | ... | ... | ... | ... | ... | 2,818 | 5 | ... | ... | ... | ... | 5 | ... | ... | ... | ... | ... | 5 | ||
| Executive Operations | 4,081 | 1,727 | 2 | 391 | ... | 2,120 | ... | 100 | 50 | 1,069 | 50 | 268 | ... | ... | ... | ... | ... | 16 | 82 | 1,635 | ... | ... | ... | ... | ... | ... | 110 | 110 | ... | ... | ... | ... | ... | ... | 3,865 | 76 | ... | ... | ... | ... | 13 | ... | 63 | ... | ... | ... | 76 | ||
| Total Vote | 47,062 | 17,201 | 105 | 3,847 | 70 | 21,223 | ... | 1,018 | 532 | 4,694 | 838 | 1,948 | 19,504 | ... | 78 | 12 | ... | 322 | 1,733 | 30,679 | 141 | 5 | ... | 146 | ... | ... | 624 | 624 | ... | (215) | (215) | (177) | (10) | (187) | 52,270 | 819 | ... | ... | ... | ... | 46 | ... | 563 | ... | ... | ... | 609 | ||
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