Ministry of The Attorney General - Vote 703

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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 301

The program provides for the overall administration of the Ministry, supplying administrative and support services for the operating programs. The Business Policy and Planning Division provides strategic support and advice to the Ministry in the areas of policy, business and fiscal planning, human resources, research and analysis, management information and co-ordination of key senior management committees and strategic projects. The Division also delivers shared services for facilities management. Freedom of Information and French language services to the Ministries of the Attorney General and Solicitor General and Correctional Services, and provides service management for the Management Board Secretariat-delivered services of audit and quality assurance, and business support functions such as finance and procurement as provided by the Shared Services Bureau.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item Estimates 2001-02 PROGRAM AND ACTIVITIES Change from 2000-01 Estimates 2000-01 Actual 1999-00
  $   $ $ $
301   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 123,957,900 Ministry Administration 8,634,000 115,323,900 111,468,733
S 32,997 Minister's Salary, the Executive Council Act - 32,997 32,997
S 11,155 Parliamentary Assistant's Salary, the Executive Council Act - 11,155 11,155
  124,002,052 Total Operating 8,634,000 115,368,052 111,512,885
  44,152 Less: Statutory Appropriations - 44,152 44,152
  123,957,900 Amount to be Voted 8,634,000 115,323,900 111,468,733
301   MINISTRY ADMINISTRATION PROGRAM      
CAPITAL          
2 6,000,000 Facilities Renewal 1,248,700 4,751,300 3,809,416
  6,000,000 Total Capital 1,248,700 4,751,300 3,809,416
  6,000,000 Amount to be Voted 1,248,700 4,751,300 3,809,416

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING
OPERATING    
Ministry Administration (301-1)   $
Salaries and wages   12,329,600
Employee benefits   1,876,800
Transportation and communication   692,100
Services   109,063,400
Supplies and equipment   478,700
    124,440,600
Less: Recoveries   482,700
    123,957,900
Main Office $  
Salaries and wages 1,202,500  
Employee benefits 192,000  
Transportation and communication 92,000  
Services 106,200  
Supplies and equipment 79,700  
    1,672,400
Shared Services    
Services 4,226,400  
    4,226,400
Communications Services    
Salaries and wages 1,000,900  
Employee benefits 175,400  
Transportation and communication 20,100  
Services 263,900  
Supplies and equipment 80,900  
    1,541,200
Audit Services    
Services 1,430,100  
    1,430,100
Facilities Services    
Salaries and wages 1,583,800  
Employee benefits 369,400  
Transportation and communication 354,500  
Services 1,382,400  
Supplies and equipment 153,700  
  3,843,800  
Less: Recoveries from other activities 480,700  
    3,363,100
Accommodation -Lease Costs    
Services 100,982,800  
    100,982,800
Business Planning    
Salaries and wages 1,565,900  
Employee benefits 141,900  
Transportation and communication 16,700  
Services 468,000  
Supplies and equipment 20,500  
    2,213,000
Human Resources    
Salaries and wages 2,964,300  
Employee benefits 376,300  
Transportation and communication 168,900  
Services 83,300  
Supplies and equipment 124,300  
  3,717,100  
Less: Recoveries from other activities 1,000  
    3,716,100
Policy Development    
Salaries and wages 4,012,200  
Employee benefits 621,800  
Transportation and communication 39,900  
Services 120,300  
Supplies and equipment 19,600  
  4,813,800  
Less: Recoveries from other ministries 1,000  
    4,812,800
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   124,002,052
     
CAPITAL    
Facilities Renewal (301-2)    
Acquisition/Construction of physical assets   6,000,000
    6,000,000
Total Capital for Ministry Administration Program   6,000,000