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| VOTE 36 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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| Skills Development and Employment Standards | 16,114 | 8,127 | 50 | 1,856 | ... | 10,033 | ... | 459 | ... | 300 | 1,374 | 444 | ... | 40 | ... | 129 | ... | 461 | 802 | 4,009 | ... | ... | ... | ... | ... | ... | 83 | 83 | ... | ... | ... | (291) | ... | (291) | 13,834 | 355 | ... | ... | ... | ... | 40 | ... | 637 | ... | ... | ... | 677 | ||
| Industrial Relations | 9,510 | 4,165 | 14 | 920 | ... | 5,099 | 272 | 106 | ... | 530 | 694 | 159 | ... | 9 | ... | 9 | ... | 125 | 1,196 | 3,100 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | (79) | ... | (79) | 8,120 | 133 | ... | ... | ... | ... | ... | ... | 20 | ... | ... | ... | 20 | ||
| Workers' Compensation | 1 | 16,764 | 20 | 3,962 | ... | 20,746 | 2,096 | 819 | ... | 1,232 | 2,663 | 874 | ... | 57 | 18 | ... | ... | 1,448 | 1,861 | 11,068 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | (31,813) | (31,813) | 1 | 863 | ... | ... | ... | ... | ... | ... | 2,665 | 150 | ... | ... | 2,815 | ||
| Executive and Support Services | 3,175 | 1,403 | 13 | 322 | 39 | 1,777 | 2 | 190 | 560 | 443 | 85 | 202 | ... | 4 | ... | 17 | ... | 56 | 311 | 1,870 | 15 | 20 | ... | 35 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 3,682 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| Minister's Office | 489 | 247 | ... | 56 | 39 | 342 | ... | 90 | ... | ... | 25 | 16 | ... | ... | ... | 10 | ... | 6 | ... | 147 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 489 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| Program Management | 2,686 | 1,156 | 13 | 266 | ... | 1,435 | 2 | 100 | 560 | 443 | 60 | 186 | ... | 4 | ... | 7 | ... | 50 | 311 | 1,723 | 15 | 20 | ... | 35 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 3,193 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| Total Vote | 28,800 | 30,459 | 97 | 7,060 | 39 | 37,655 | 2,370 | 1,574 | 560 | 2,505 | 4,816 | 1,679 | ... | 110 | 18 | 155 | ... | 2,090 | 4,170 | 20,047 | 15 | 20 | ... | 35 | ... | ... | 83 | 83 | ... | ... | ... | (370) | (31,813) | (32,183) | 25,637 | 1,351 | ... | ... | ... | ... | 40 | ... | 3,322 | 150 | ... | ... | 3,512 | ||
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