Ministry of Economic Development and Trade - Vote 695

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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 901

This program provides administration, information, legal, corporate planning and other support services for the operational programs and certain agencies of the Ministry as well as providing support services to the Ministry of Intergovernmental Affairs.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
901   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 12,339,300 Ministry Administration (32,700) 12,372,000 12,180,783
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) 22,310 22,310
  12,383,452 Total Operating (43,855) 12,427,307 12,236,090
  44,152 Less: Statutory Appropriations (11,155) 55,307 55,307
  12,339,300 Amount to be Voted (32,700) 12,372,000 12,180,783

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

OPERATING    
Ministry Administration (901-1) $ $
Salaries and wages   4,575,200
Employee benefits   865,400
Transportation and communication   377,200
Services   6,410,200
Supplies and equipment   212,300
    12,440,300
Less: Recoveries   101,000
    12,339,300
Main Office    
Salaries and wages 1,312,100  
Employee benefits 232,400  
Transportation and communication 155,000  
Services 630,000  
Supplies and equipment 55,000  
    2,384,500
Planning and Finance    
Salaries and wages 924,400  
Employee benefits 179,300  
Transportation and communication 60,000  
Services 1,136,500  
Supplies and equipment 60,000  
  2,360,200  
Less: Recoveries from other ministries and activities 100,000  
    2,260,200
Human Resources    
Salaries and wages 892,000  
Employee benefits 173,100  
Transportation and communication 50,000  
Services 1,067,700  
Supplies and equipment 40,000  
  2,222,800  
Less: Recoveries from other ministries and activities 1,000  
    2,221,800
Communications Services    
Salaries and wages 1,289,800  
Employee benefits 250,200  
Transportation and communication 31,200  
Services 989,200  
Supplies and equipment 29,000  
    2,589,400
Legal Services    
Transportation and communication 25,000  
Services 1,128,200  
Supplies and equipment 8,500  
    1,161,700
Audit Services    
Transportation and communication 25,000  
Services 328,000  
Supplies and equipment 10,000  
    363,000
Information Systems    
Salaries and wages 156,900  
Employee benefits 30,400  
Transportation and communication 31,000  
Services 1,130,600  
Supplies and equipment 9,800  
    1,358,700
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   12,383,452