BUDGET 2003 HOME | ESTIMATES SUPPLEMENT CONTENTS | PREVIOUS | NEXT
| VOTE 27 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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| Stewardship and Corporate Management | 16,071 | 7,609 | ... | 1,722 | 39 | 9,370 | 505 | 723 | 253 | 3,121 | 214 | 471 | ... | 36 | 14 | 10 | ... | 6 | ... | 5,353 | ... | 2,346 | 75 | 2,421 | ... | ... | ... | ... | ... | ... | ... | (75) | ... | (75) | 17,069 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| Minister's Office | 467 | 206 | ... | 46 | 39 | 291 | ... | 99 | ... | ... | 30 | 31 | ... | ... | ... | 10 | ... | 6 | ... | 176 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 467 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| Program Management and Corporate Services | 15,604 | 7,403 | ... | 1,676 | ... | 9,079 | 505 | 624 | 253 | 3,121 | 184 | 440 | ... | 36 | 14 | ... | ... | ... | ... | 5,177 | ... | 2,346 | 75 | 2,421 | ... | ... | ... | ... | ... | ... | ... | (75) | ... | (75) | 16,602 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| Total Vote | 16,071 | 7,609 | ... | 1,722 | 39 | 9,370 | 505 | 723 | 253 | 3,121 | 214 | 471 | ... | 36 | 14 | 10 | ... | 6 | ... | 5,353 | ... | 2,346 | 75 | 2,421 | ... | ... | ... | ... | ... | ... | ... | (75) | ... | (75) | 17,069 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| VOTE 28 Vital Statistics ($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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| Services Delivered by Ministry | 7,109 | 3,930 | 38 | 922 | ... | 4,890 | ... | 65 | ... | 26 | 957 | 527 | ... | 18 | 20 | 8 | ... | 642 | 569 | 2,832 | 18 | ... | 30 | 48 | ... | ... | ... | ... | ... | (278) | (278) | (407) | ... | (407) | 7,085 | 1,578 | ... | ... | ... | 5 | 20 | ... | 575 | ... | ... | ... | 600 | ||
| Total Vote | 7,109 | 3,930 | 38 | 922 | ... | 4,890 | ... | 65 | ... | 26 | 957 | 527 | ... | 18 | 20 | 8 | ... | 642 | 569 | 2,832 | 18 | ... | 30 | 48 | ... | ... | ... | ... | ... | (278) | (278) | (407) | ... | (407) | 7,085 | 1,578 | ... | ... | ... | 5 | 20 | ... | 575 | ... | ... | ... | 600 | ||
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