BUDGET 2003 HOME | ESTIMATES SUPPLEMENT CONTENTS | PREVIOUS | NEXT
| VOTE 33 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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| Tax Administration and Collection | 5,315 | 36,020 | 110 | 8,119 | ... | 44,249 | 4 | 1,946 | ... | 412 | 13 | 779 | ... | 130 | 10 | 278 | ... | ... | ... | 3,572 | ... | ... | ... | ... | ... | ... | 2,016 | 2,016 | ... | ... | ... | (47,212) | ... | (47,212) | 2,625 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| Debt Administration and Collection and Home Owner Grant | 538 | 4,686 | 36 | 1,059 | ... | 5,781 | ... | 27 | 214 | 350 | 2,304 | 508 | ... | 4 | ... | ... | ... | 308 | 394 | 4,109 | ... | ... | ... | ... | ... | ... | 1,662 | 1,662 | ... | (11,551) | (11,551) | ... | ... | ... | 1 | 760 | ... | ... | ... | ... | 75 | ... | 505 | 180 | ... | ... | 760 | ||
| Debt Administration and Collection | 1 | 4,686 | 36 | 1,059 | ... | 5,781 | ... | 27 | 214 | 350 | 2,304 | 508 | ... | 4 | ... | ... | ... | 308 | 394 | 4,109 | ... | ... | ... | ... | ... | ... | 1,662 | 1,662 | ... | (11,551) | (11,551) | ... | ... | ... | 1 | 760 | ... | ... | ... | ... | 75 | ... | 505 | 180 | ... | ... | 760 | ||
| Home Owner Grant | 537 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| Executive and Support Services | 44,820 | 10,139 | 73 | 2,289 | 39 | 12,540 | ... | 214 | 790 | 134 | 12,339 | 5,907 | ... | 1 | 32 | ... | ... | 10,279 | 4,509 | 34,205 | ... | ... | ... | ... | ... | ... | 246 | 246 | ... | ... | ... | ... | ... | ... | 46,991 | 9,240 | ... | ... | ... | ... | 100 | ... | 8,630 | 244 | ... | ... | 8,974 | ||
| Minister's Office | 430 | 262 | ... | 59 | 39 | 360 | ... | 30 | ... | ... | 23 | 15 | ... | ... | 2 | ... | ... | ... | ... | 70 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 430 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| Strategic Initiatives and Administration | 44,390 | 9,877 | 73 | 2,230 | ... | 12,180 | ... | 184 | 790 | 134 | 12,316 | 5,892 | ... | 1 | 30 | ... | ... | 10,279 | 4,509 | 34,135 | ... | ... | ... | ... | ... | ... | 246 | 246 | ... | ... | ... | ... | ... | ... | 46,561 | 9,240 | ... | ... | ... | ... | 100 | ... | 8,630 | 244 | ... | ... | 8,974 | ||
| Total Vote | 50,673 | 50,845 | 219 | 11,467 | 39 | 62,570 | 4 | 2,187 | 1,004 | 896 | 14,656 | 7,194 | ... | 135 | 42 | 278 | ... | 10,587 | 4,903 | 41,886 | ... | ... | ... | ... | ... | ... | 3,924 | 3,924 | ... | (11,551) | (11,551) | (47,212) | ... | (47,212) | 49,617 | 10,000 | ... | ... | ... | ... | 175 | ... | 9,135 | 424 | ... | ... | 9,734 | ||
| Special Accounts ($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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| Provincial Home Acquisition | 25 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 25 | 25 | ... | ... | ... | ... | ... | ... | 25 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| Total Special Accounts | 25 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 25 | 25 | ... | ... | ... | ... | ... | ... | 25 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
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