Ministry of Energy,Science and Technology - Vote 727

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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 2901

This program provides financial, audit, administrative, corporate policy and business planning, personnel support and systems development services. Legal and communications services are also included in this program.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
2901   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 6,711,800 Ministry Administration (121,900) 6,833,700 5,543,077
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 2,541
  6,755,952 Total Operating (121,900) 6,877,852 5,578,615
  44,152 Less: Statutory Appropriations - 44,152 35,538
  6,711,800 Amount to be Voted (121,900) 6,833,700 5,543,077

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

OPERATING    
Ministry Administration (2901-1)   $
Salaries and wages   2,620,700
Employee benefits   509,700
Transportation and communication   308,000
Services   3,385,400
Supplies and equipment   188,000
    7,011,800
Less: Recoveries   300,000
    6,711,800
Main Office $  
Salaries and wages 1,085,900  
Employee benefits 239,700  
Transportation and communication 150,000  
Services 85,000  
Supplies and equipment 55,000  
    1,615,600
     
Financial and Administrative Services    
     
Services 1,204,000  
Less: Recoveries from other activities 180,000  
    1,024,000
Human Resources    
Services 328,000  
Less: Recoveries from other activities 120,000  
   
208,000
Communications Services    
Salaries and wages 760,100  
Employee benefits 122,300  
Transportation and communication 123,000  
Services 583,800  
Supplies and equipment 98,000  
    1,687,200
Analysis and Planning    
Salaries and wages 774,700  
Employee benefits 147,700  
Transportation and communication 35,000  
Services 183,200  
Supplies and equipment 35,000  
    1,175,600
Legal Services    
Services 242,300  
    242,300
Audit Services    
Services 81,900  
    81,900
Information Systems    
Services 677,200  
    677,200
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   6,755,952