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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.
MINISTRY ADMINISTRATION PROGRAM - VOTE 3701
This program provides for the overall administration of the ministry, supplying administrative and support services for the operating programs.
MINISTRY ADMINISTRATION PROGRAM - Operating Summary
| VOTE and item | 2001-02 Estimates | PROGRAM AND ACTIVITIES | Change from 2000-01 | 2000-01 Estimates | 1999-00 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 3701 | MINISTRY ADMINISTRATION PROGRAM | ||||
| OPERATING | |||||
| 1 | 4,007,700 | Ministry Administration | 23,600 | 3,984,100 | 2,992,309 |
| S | 32,997 | Minister's Salary, the Executive Council Act | - | 32,997 | 30,003 |
| S | 11,155 | Parliamentary Assistant's Salary, the Executive Council Act | - | 11,155 | 2,541 |
| 4,051,852 | Total Operating | 23,600 | 4,028,252 | 3,024,853 | |
| 44,152 | Less: Statutory Appropriations | - | 44,152 | 32,544 | |
| 4,007,700 | Amount to be Voted | 23,600 | 3,984,100 | 2,992,309 |
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING
| OPERATING | ||
|---|---|---|
| Ministry Administration (3701-1) | $ | |
| Salaries and wages | 2,636,900 | |
| Employee benefits | 583,600 | |
| Transportation and communication | 314,700 | |
| Services | 320,200 | |
| Supplies and equipment | 152,300 | |
| 4,007,700 | ||
| Main Office | $ | |
| Salaries and wages | 1,549,300 | |
| Employee benefits | 355,200 | |
| Transportation and communication | 252,500 | |
| Services | 169,000 | |
| Supplies and equipment | 54,700 | |
| 2,380,700 | ||
| Communications Services | ||
| Salaries and wages | 1,087,600 | |
| Employee benefits | 228,400 | |
| Transportation and communication | 62,200 | |
| Services | 151,200 | |
| Supplies and equipment | 97,600 | |
| 1,627,000 | ||
| Statutory Appropriations | ||
| Minister's Salary, the Executive Council Act | 32,997 | |
| Parliamentary Assistant's Salary, the Executive Council Act | 11,155 | |
| 44,152 | ||
| Total Operating for Ministry Administration Program | 4,051,852 |