BUDGET 2003 HOME | ESTIMATES SUPPLEMENT CONTENTS | PREVIOUS | NEXT
| VOTE 37 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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| Sustainable Economic Development | 29,166 | 10,957 | 118 | 2,600 | ... | 13,675 | 124 | 1,002 | ... | 6,092 | 847 | 659 | ... | 8 | 101 | 278 | ... | 1,279 | 1,680 | 12,070 | ... | ... | 2,780 | 2,780 | ... | ... | 22 | 22 | ... | (2,982) | (2,982) | (469) | ... | (469) | 25,096 | 639 | ... | ... | ... | 100 | ... | 300 | 51 | 50 | ... | ... | 501 | ||
| Integrated Land and Resource Information | 63,118 | 26,726 | 225 | 6,073 | ... | 33,024 | ... | 793 | ... | 21,445 | 7,100 | 1,459 | ... | 10 | 204 | 161 | ... | 2,898 | 3,678 | 37,748 | ... | 4 | 39 | 43 | ... | ... | 22 | 22 | ... | (4,473) | (4,473) | (3,476) | (10,484) | (13,960) | 52,404 | 7,264 | ... | ... | ... | ... | ... | 137 | 7,459 | 50 | ... | ... | 7,646 | ||
| Sound Governance | 2,218 | 1,256 | ... | 282 | ... | 1,538 | ... | 31 | ... | 44 | 82 | 41 | ... | ... | 2 | ... | ... | 121 | 152 | 473 | ... | ... | ... | ... | ... | ... | 1 | 1 | ... | ... | ... | (17) | ... | (17) | 1,995 | 5 | ... | ... | ... | ... | 5 | ... | ... | ... | ... | ... | 5 | ||
| Water Management | 7,771 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| Property Assessment Services | 1 | 770 | 2 | 174 | ... | 946 | 573 | 40 | ... | 36 | 101 | 135 | ... | ... | ... | 1 | ... | 33 | 108 | 1,027 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | (1,857) | (115) | (1,972) | 1 | 96 | ... | ... | ... | ... | 40 | ... | 57 | ... | ... | ... | 97 | ||
| Executive and Support Services | 12,292 | 9,564 | 12 | 2,222 | 39 | 11,837 | ... | 439 | 2,583 | 1,551 | 561 | 582 | ... | ... | 8 | 16 | ... | 361 | 1,923 | 8,024 | 20 | ... | ... | 20 | ... | ... | 351 | 351 | ... | (9,697) | (9,697) | (10) | (20) | (30) | 10,505 | 60 | ... | ... | ... | ... | 50 | ... | ... | ... | ... | ... | 50 | ||
| Minister's Office | 520 | 226 | 1 | 51 | 39 | 317 | ... | 114 | ... | ... | 40 | 25 | ... | ... | 8 | 16 | ... | ... | ... | 203 | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | 520 | 10 | ... | ... | ... | ... | 10 | ... | ... | ... | ... | ... | 10 | ||
| Corporate Services | 11,772 | 9,338 | 11 | 2,171 | ... | 11,520 | ... | 325 | 2,583 | 1,551 | 521 | 557 | ... | ... | ... | ... | ... | 361 | 1,923 | 7,821 | 20 | ... | ... | 20 | ... | ... | 351 | 351 | ... | (9,697) | (9,697) | (10) | (20) | (30) | 9,985 | 50 | ... | ... | ... | ... | 40 | ... | ... | ... | ... | ... | 40 | ||
| Total Vote | 114,566 | 49,273 | 357 | 11,351 | 39 | 61,020 | 697 | 2,305 | 2,583 | 29,168 | 8,691 | 2,876 | ... | 18 | 315 | 456 | ... | 4,692 | 7,541 | 59,342 | 20 | 4 | 2,819 | 2,843 | ... | ... | 396 | 396 | ... | (17,152) | (17,152) | (5,829) | (10,619) | (16,448) | 90,001 | 8,064 | ... | ... | ... | 100 | 95 | 437 | 7,567 | 100 | ... | ... | 8,299 | ||
| VOTE 38 Agricultural Land Commission ($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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| Total Vote | 2,931 | 1,244 | 2 | 281 | ... | 1,527 | 225 | 98 | ... | 175 | 30 | 34 | ... | 5 | 2 | 23 | ... | 3 | 173 | 768 | ... | ... | ... | ... | ... | ... | 1 | 1 | ... | ... | ... | ... | ... | ... | 2,296 | 51 | ... | ... | ... | ... | 15 | ... | 28 | ... | ... | ... | 43 | ||
| 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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| Crown Land Special Account | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
| Total Special Accounts | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ... | ||
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