Ministry of Citizenship - Vote 710

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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 601

The Ministry Administration Program ensures efficient provision of administrative services, including strategic business and resource planning and effective support and advice to line managers while achieving Ministry and government objectives.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates Actual 1999-00
  $   $ $ $
601   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 17,898,200 Ministry Administration (775,000) 18,673,200 23,507,361
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
  17,942,352 Total Operating (775,000) 18,717,352 23,551,513
  44,152 Less: Statutory Appropriations - 44,152 44,152
  17,898,200 Amount to be Voted (775,000) 18,673,200 23,507,361


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

OPERATING    
Ministry Administration (601-1)   $
Salaries and wages   7,546,000
Employee benefits   1,308,100
Transportation and communication   819,400
Services   7,797,400
Supplies and equipment   428,300
    17,899,200
Less: Recoveries   1,000
    17,898,200
Main Office $  
Salaries and wages 1,498,800  
Employee benefits 257,800  
Transportation and communication 116,200  
Services 58,000  
Supplies and equipment 37,400  
    1,968,200
     
Financial and Administrative Services    
Salaries and wages 2,246,700  
Employee benefits 342,300  
Transportation and communication 78,500  
Services 4,940,000  
Supplies and equipment 120,500  
  7,728,000  
Less: Recoveries from other ministries 1,000  
    7,727,000
Human Resources    
Salaries and wages 833,900  
Employee benefits 192,800  
Transportation and communication 21,000  
Services 335,800  
Supplies and equipment 11,400  
    1,394,900
Communications Services    
Salaries and wages 1,091,700  
Employee benefits 186,700  
Transportation and communication 32,000  
Services 302,900  
Supplies and equipment 30,000  
    1,643,300
Analysis and Planning    
Salaries and wages 294,900  
Employee benefits 58,400  
Transportation and communication 5,000  
Services 4,600  
Supplies and equipment 4,800  
    367,700
Legal Services    
Transportation and communication 10,000  
Services 1,326,900  
Supplies and equipment 20,000  
    1,356,900
Information Systems    
Salaries and wages 1,580,000  
Employee benefits 270,100  
Transportation and communication 556,700  
Services 829,200  
Supplies and equipment 204,200  
    3,440,200
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   17,942,352