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Office of Ethics Commissioner
Current Year: 2006-2007
Budgetary Main Estimates as presented in Part I - The Government Expense Plan
| Subject |
Budget ($) |
Expenses** ($) |
(%) Available |
| Personnel |
3,535,091.00 |
1,550,100.00 |
56 |
| Transport and Communication |
109,000.00 |
27,068.75 |
75 |
| Information |
20,000.00 |
2,728.78 |
86 |
| Professional and Special Services |
1,268,309.00 |
601,894.35 |
53 |
| Rentals |
37,000 |
24,070.37 |
35 |
| Purchase, Repair and Maintenance |
6,000 |
790.89 |
87 |
| Utilities, Material and Supplies |
41,000 |
9,033.21 |
78 |
| TOTAL = |
5,016,400.00 |
2,215,686.35 |
56 |
** to the end of September 2006 |
