Ministry of Agriculture, Food and Rural Affairs - Vote 698

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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 101

The program co-ordinates the business planning process of the ministry through its executive management as well as providing essential business and strategic support services necessary for the efficient and effective delivery of the ministry's programs.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item Estimates 2001-02 PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
101   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 15,875,858 Ministry Administration 142,358 15,733,500 18,391,969
S 32,997 Minister's Salary, the Executive Council Act - 32,997 32,997
S 22,310 Parliamentary Assistants' Salaries, the Executive Council Act - 22,310 13,696
  15,931,165 Total Operating 142,358 15,788,807 18,438,662
  55,307 Less: Statutory Appropriations - 55,307 46,693
  15,875,858 Amount to be Voted 142,358 15,733,500 18,391,969

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING    
Ministry Administration (101-1)   $
Salaries and wages   7,519,127
Employee benefits   1,876,474
Transportation and communication   814,500
Services   5,269,557
Supplies and equipment   695,200
    16,174,858
Less: Recoveries   299,000
    15,875,858
Main Office $  
Salaries and wages 1,000,524  
Employee benefits 200,537  
Transportation and communication 142,500  
Services 492,595  
Supplies and equipment 56,100  
    1,892,256
Financial and Administrative Services $  
Salaries and wages 2,251,961  
Employee benefits 730,842  
Transportation and communication 193,500  
Services 3,042,882  
Supplies and equipment 248,800  
  6,467,985  
Less: Recoveries 31,000  
    6,436,985
Human Resources $  
Salaries and wages 685,016  
Employee benefits 125,626  
Transportation and communication 27,000  
Services 87,674  
Supplies and equipment 15,000  
    940,316
Communications Services $  
Salaries and wages 1,427,108  
Employee benefits 275,624  
Transportation and communication 200,000  
Services 468,318  
Supplies and equipment 95,000  
  2,466,050  
Less: Recoveries 103,400  
    2,362,650
Legal Services $  
Transportation and communication 25,000  
Services 783,354  
Supplies and equipment 92,000  
  900,554  
Less: Recoveries 80,000  
    820,554
Audit Services $  
Transportation and communication 16,500  
Services 248,179  
Supplies and equipment 5,100  
    269,779
Information Systems $  
Salaries and wages 2,154,518  
Employee benefits 543,845  
Transportation and communication 210,000  
Services 146,555  
Supplies and equipment 183,000  
  3,237,918  
Less: Recoveries 84,600  
    3,153,318
Statutory Appropriations    
Minister's Salary, the Executive Council Act   32,997
Parliamentary Assistant's Salaries, the Executive Council   22,310
    55,307
Total Operating for Minstry Administration Program   15,931,165