Ministry of Consumer and Business Services - Summary

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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 801

This program provides administration and support services to ministry 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
  $   $ $ $
801   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 45,746,700 Ministry Administration 8,743,900 37,002,800 38,571,927
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
  45,790,852 Total Operating 8,743,900 37,046,952 38,616,079
  44,152 Less: Statutory Appropriations - 44,152 44,152
  45,746,700 Amount to be Voted 8,743,900 37,002,800 38,571,927

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

OPERATING    
Ministry Administration (801-1) $ $
Salaries and wages   6,647,000
Employee benefits   1,246,300
Transportation and communication   379,600
Services   37,481,000
Supplies and equipment   302,800
    46,056,700
Less: Recoveries   310,000
    45,746,700
Main Office    
Salaries and wages 962,600  
Employee benefits 207,800  
Transportation and communication 77,200  
Services 100,900  
Supplies and equipment 56,800  
    1,405,300
Financial and Administrative Services    
Salaries and wages 2,857,600  
Employee benefits 509,200  
Transportation and communication 82,100  
Services 22,944,000  
Supplies and equipment 96,500  
  26,489,400  
Less: Recoveries 210,000  
    26,279,400
Human Resources    
Salaries and wages 1,107,800  
Employee benefits 215,800  
Transportation and communication 95,400  
Services 137,500  
Supplies and equipment 19,000  
  1,575,500  
Less: Recoveries 100,000  
    1,475,500
Communications Services    
Salaries and wages 923,500  
Employee benefits 157,600  
Transportation and communication 70,900  
Services 405,600  
Supplies and equipment 76,000  
    1,633,600
Analysis and Planning    
Salaries and wages 786,500  
Employee benefits 155,900  
Transportation and communication 19,900  
Services 11,500  
Supplies and equipment 27,900  
    1,001,700
Legal Services    
Salaries and wages 9,000  
Transportation and communication 21, 700  
Services 2,531,700  
Supplies and equipment 22,000  
    2,584,400
Audit Services    
Transportation and communication 12,400  
Services 504,300  
Supplies and equipment 4,600  
    521,300
Information Systems    
Services 10,845,500  
    10,845,500
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   45,790,852