BUDGET 2003 HOME | ESTIMATES SUPPLEMENT CONTENTS | PREVIOUS | NEXT
| VOTE 15 Ministry Operations ($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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| Community Living Services | 630,800 | 7,064 | 157 | 1,596 | ... | 8,817 | ... | 164 | ... | 683 | 1,768 | 115 | ... | 3 | 112 | 59 | ... | 687 | 1,429 | 5,020 | 1,174 | 5,129 | 535,160 | 541,463 | ... | ... | ... | ... | ... | ... | ... | ... | (2,000) | (2,000) | 553,300 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| Child and Family Development | 814,724 | 161,822 | 2,479 | 36,672 | ... | 200,973 | ... | 6,332 | 30,401 | 3,444 | 3,934 | 5,045 | ... | 94 | 179 | 863 | ... | 10,017 | 25,640 | 85,949 | 1,606 | 29,402 | 520,528 | 551,536 | ... | ... | 1,517 | 1,517 | ... | (1,484) | (1,484) | ... | (68,984) | (68,984) | 769,507 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| Provincial Services | 118,928 | 35,121 | 1,816 | 7,964 | ... | 44,901 | ... | 427 | 886 | 142 | ... | 822 | ... | ... | 2,227 | 408 | ... | 45 | 9,320 | 14,277 | 37,102 | 77 | 18,423 | 55,602 | ... | ... | 8 | 8 | ... | (1,004) | (1,004) | ... | (3,702) | (3,702) | 110,082 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| Executive and Support Services | 23,092 | 5,778 | 142 | 1,322 | 64 | 7,306 | ... | 276 | 3,697 | 1,648 | 496 | 637 | ... | ... | ... | ... | ... | 1,134 | 651 | 8,539 | 125 | ... | 273 | 398 | ... | ... | 2,384 | 2,384 | ... | ... | ... | ... | (44) | (44) | 18,583 | 18,042 | ... | ... | ... | ... | 550 | 200 | 15,000 | 1,400 | ... | ... | 17,150 | ||
| Ministers' Office | 730 | 387 | 8 | 87 | 64 | 546 | ... | 94 | ... | ... | 53 | 27 | ... | ... | ... | ... | ... | 10 | ... | 184 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 730 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| Corporate Services | 22,362 | 5,391 | 134 | 1,235 | ... | 6,760 | ... | 182 | 3,697 | 1,648 | 443 | 610 | ... | ... | ... | ... | ... | 1,124 | 651 | 8,355 | 125 | ... | 273 | 398 | ... | ... | 2,384 | 2,384 | ... | ... | ... | ... | (44) | (44) | 17,853 | 18,042 | ... | ... | ... | ... | 550 | 200 | 15,000 | 1,400 | ... | ... | 17,150 | ||
| Total Vote | 1,587,544 | 209,785 | 4,594 | 47,554 | 64 | 261,997 | ... | 7,199 | 34,984 | 5,917 | 6,198 | 6,619 | ... | 97 | 2,518 | 1,330 | ... | 11,883 | 37,040 | 113,785 | 40,007 | 34,608 | 1,074,384 | 1,148,999 | ... | ... | 3,909 | 3,909 | ... | (2,488) | (2,488) | ... | (74,730) | (74,730) | 1,451,472 | 18,042 | ... | ... | ... | ... | 550 | 200 | 15,000 | 1,400 | ... | ... | 17,150 | ||
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