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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
OFFICE OF THE PREMIER PROGRAM - VOTE 2401
The program covers the operation and administration of the Premier's Office and the functions supporting the Premier as head of Government.
OFFICE OF THE PREMIER PROGRAM - Operating Summary
| VOTE and item |
2002-03 Estimates |
PROGRAM AND ACTIVITIES |
Change from 2001-02 |
2001-02 Estimates |
2000-01 Actual |
| |
$ |
|
$ |
$ |
$ |
| 2401 |
|
OFFICE OF THE PREMIER PROGRAM |
|
|
|
| OPERATING |
|
|
|
|
|
| 1 |
3,025,100 |
Office of the Premier |
(148,300) |
3,173,400 |
2,635,994 |
| S |
65,626 |
Premier's Salary, the Executive Council Act |
3,766 |
61,860 |
61,860 |
| S |
11,834 |
Parliamentary Assistants's Salary, the Executive Council Act |
679 |
11,155 |
810 |
| |
3,102,560 |
Total Operating |
(143,855) |
3,246,415 |
2,698,664 |
| |
1,047,200 |
Less: Special Warrants |
1,047,200 |
- |
- |
| |
77,460 |
Less: Statutory Appropriations |
4,445 |
73,015 |
62,670 |
| |
1,977,900 |
Amount to be Voted |
(1,195,500) |
3,173,400 |
2,635,994 |
OFFICE OF THE PREMIER PROGRAM - Standard Accounts Classification
| OPERATING |
|
| Office of the Premier (2401-1) |
$ |
| Salaries and wages |
2,370,600 |
| Employee benefits |
292,100 |
| Transportation and communication |
112,400 |
| Services |
229,900 |
| Supplies and equipment |
20,100 |
| |
3,025,100 |
| Statutory Appropriations |
|
| Premier's Salary, the Executive Council Act |
65,626 |
| Parliamentary Assistants's Salary, the Executive Council Act |
11,834 |
| |
77,460 |
| Total Operating for Office of the Premier Program |
3,102,560 |
