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 LIEUTENANT GOVERNOR PROGRAM - VOTE 1701
The program provides the services required by the Lieutenant Governor in performing his constitutional and representational duties.
OFFICE OF THE LIEUTENANT GOVERNOR PROGRAM 1701 - Summary
| VOTE and item | Accrual 2003-04 Estimates | PROGRAM AND ACTIVITIES | Cash 2002-03 Estimates | Cash 2001-02 Actual |
|---|---|---|---|---|
| $ | $ | $ | ||
| 1701 | OFFICE OF THE LIEUTENANT GOVERNOR PROGRAM | |||
| OPERATING | ||||
| 1 | 998,800 | Office of the Lieutenant Governor1 | 993,300 | 867,761 |
| 998,800 | Total Operating | 993,300 | 867,761 | |
| 499,400 | Less: Special Warrants | 499,200 | - | |
| 499,400 | Amount to be Voted | 494,100 | 867,761 |
NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
djustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
OFFICE OF THE LIEUTENANT GOVERNOR PROGRAM - Standard Accounts Classification
| OPERATING | |
|---|---|
| Office of the Lieutenant Governor (1701-1) | $ |
| Salaries and wages | 569,800 |
| Employee benefits | 9,200 |
| Transportation and communication | 32,100 |
| Services | 229,400 |
| Supplies and equipment | 37,500 |
| Other transactions | |
| Discretionary allowance | 120,800 |
| 998,800 | |
| Total Operating for Office of the Lieutenant Governor Program | 998,800 |