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Office of Ethics Commissioner
Past Year: 2005-2006
Budgetary Main Estimates as presented in Part I - The Government Expense Plan
| Subject |
Budget ($) |
Expenses** ($) |
(%) Available |
| Personnel |
3,017,500 |
3,012,176 |
0 |
| Transport and Communication |
113,500 |
99,928 |
12 |
| Information |
57,500 |
26,073 |
55 |
| Professional and Special Services |
1,396,000 |
1,217,047 |
13 |
| Rentals |
30,000 |
31,240 |
-4 |
| Purchase, Repair and Maintenance |
19,500 |
28,648 |
-47 |
| Utilities, Material and Supplies |
41,000 |
23,810 |
42 |
| TOTAL = |
4,675,000 |
4,438,923 |
5 |
** Unaudited information as at March 31, 2006. Subject to change.
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