Ministry of Labour - Vote 757

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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 1601

This program coordinates the decision making processes of the Ministry and provides technical and professional services to support the design implementation and effective delivery of Ministry Programs. The program consists of the Minister's Office; Deputy Minister's Office, Legal Services, Communications, Finance and Administration, Human Resources, Audit Services and Information Technology Services. In addition, the program provides administrative and financial support services to the Boards of Inquiry of the Ministry of Citizenship and to the Economics and Business Cluster.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
1601   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 18,563,300 Ministry Administration 1,925,700 16,637,600 18,777,041
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
  18,607,452 Total Operating 1,925,700 16,681,752 18,821,193
  44,152 Less: Statutory Appropriations - 44,152 44,152
  18,563,300 Amount to be Voted 1,925,700 16,637,600 18,777,041

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

OPERATING    
Ministry Administration (1601-1)   $
Salaries and wages   6,282,100
Employee benefits   1,271,500
Transportation and communication   769,800
Services   9,858,600
Supplies and equipment   381,300
    18,563,300
Main Office    
Salaries and wages 2,534,200  
Employee benefits 633,600  
Transportation and communication 113,300  
Services 945,000  
Supplies and equipment 71,900  
    4,298,000
Financial and Administrative Services    
Salaries and wages 1,409,800  
Employee benefits 246,800  
Transportation and communication 64,700  
Services 1,178,200  
Supplies and equipment 36,600  
    2,936,100
Human Resources    
Salaries and wages 1,125,400  
Employee benefits 191,600  
Transportation and communication 49,200  
Services 318,300  
Supplies and equipment 17,800  
    1,702,300
Communications Services    
Salaries and wages 1,080,800  
Employee benefits 172,400  
Transportation and communication 109,900  
Services 224,600  
Supplies and equipment 148,500  
    1,736,200
Legal Services    
Salaries and wages 131,900  
Employee benefits 27,100  
Transportation and communication 432,700  
Services 3,425,200  
Supplies and equipment 106,500  
    4,123,400
Audit Services    
Services 262,100  
    262,100
Information Systems    
Services 3,505,200  
    3,505,200
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  
18,607,452