BUDGET 2003 HOME | ESTIMATES SUPPLEMENT CONTENTS | PREVIOUS | NEXT
| VOTE 30 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 |
||
| Employment Programs | 110,108 | 515 | ... | 116 | ... | 631 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 4,947 | ... | 105,653 | 110,600 | ... | ... | ... | ... | ... | ... | ... | ... | (1,123) | (1,123) | 110,108 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| Temporary Assistance | 699,164 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 452,352 | ... | 452,352 | ... | ... | 1,000 | 1,000 | ... | ... | ... | (100) | (2,000) | (2,100) | 451,252 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| Continuous Assistance | 449,200 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 445,150 | ... | 445,150 | ... | ... | ... | ... | ... | ... | ... | ... | (800) | (800) | 444,350 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| Supplementary Assistance | 185,989 | ... | ... | ... | ... | ... | ... | ... | 3,375 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 3,375 | 3,505 | 129,956 | 56,910 | 190,371 | ... | ... | 5,390 | 5,390 | ... | ... | ... | ... | (3,350) | (3,350) | 195,786 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| Employment and Assistance Appeal Tribunal | 2,241 | 514 | 7 | 116 | ... | 637 | 320 | 12 | ... | 216 | 102 | 58 | ... | 4 | ... | ... | ... | 12 | 81 | 805 | ... | ... | 975 | 975 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 2,417 | ... | ... | ... | ... | ... | ... | ... | 35 | ... | ... | ... | 35 | ||
| Executive and Support Services | 225,099 | 102,919 | 1,615 | 24,017 | 39 | 128,590 | ... | 2,715 | 26,222 | 3,810 | 9,736 | 8,405 | ... | 4 | 61 | 303 | ... | 7,732 | 24,895 | 83,883 | 45 | ... | 98 | 143 | ... | ... | 1,775 | 1,775 | ... | (801) | (801) | ... | (10) | (10) | 213,580 | 21,380 | ... | ... | ... | ... | 3,183 | ... | 11,790 | 320 | ... | ... | 15,293 | ||
| Minister's Office | 383 | 202 | 3 | 46 | 39 | 290 | ... | 31 | ... | ... | 17 | 18 | ... | ... | ... | 9 | ... | 6 | ... | 81 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 371 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| Corporate Services | 45,557 | 15,745 | 310 | 4,363 | ... | 20,418 | ... | 437 | 12,047 | 1,270 | 827 | 2,298 | ... | 2 | 35 | ... | ... | 1,397 | 2,779 | 21,092 | ... | ... | ... | ... | ... | ... | 847 | 847 | ... | (801) | (801) | ... | (10) | (10) | 41,546 | 1,481 | ... | ... | ... | ... | 165 | ... | 2,471 | 70 | ... | ... | 2,706 | ||
| Service Delivery | 179,159 | 86,972 | 1,302 | 19,608 | ... | 107,882 | ... | 2,247 | 14,175 | 2,540 | 8,892 | 6,089 | ... | 2 | 26 | 294 | ... | 6,329 | 22,116 | 62,710 | 45 | ... | 98 | 143 | ... | ... | 928 | 928 | ... | ... | ... | ... | ... | ... | 171,663 | 19,899 | ... | ... | ... | ... | 3,018 | ... | 9,319 | 250 | ... | ... | 12,587 | ||
| Total Vote | 1,671,801 | 103,948 | 1,622 | 24,249 | 39 | 129,858 | 320 | 2,727 | 29,597 | 4,026 | 9,838 | 8,463 | ... | 8 | 61 | 303 | ... | 7,744 | 24,976 | 88,063 | 8,497 | 1,027,458 | 163,636 | 1,199,591 | ... | ... | 8,165 | 8,165 | ... | (801) | (801) | (100) | (7,283) | (7,383) | 1,417,493 | 21,380 | ... | ... | ... | ... | 3,183 | ... | 11,825 | 320 | ... | ... | 15,328 | ||
BUDGET 2003 HOME | ESTIMATES SUPPLEMENT CONTENTS | PREVIOUS | NEXT