Ministry of Municipal Affairs and Housing - Vote 762

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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 1901

The objectives of this program are: to provide leadership, direction, coordination and control for all the programs and activities of the Ministry; to provide efficient and effective strategic advice, business and resources planning and service delivery management support to the Ministry; to establish control mechanisms, reporting and management standards and performance measures; and to monitor the Ministry's use of its financial, staff, and information resources and its physical assets. This program also provides management and operational support services to the Ministry's agencies, boards and commissions.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
1901   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 37,941,200 Ministry Administration 8,480,000 29,461,200 26,845,377
S 32,997 Minister's Salary, the Executive Council Act - 32,997 21,270
S 11,155 Parliamentary Assistant's Salary, the Executive Council Act - 11,155 13,324
  37,985,352 Total Operating 8,480,000 29,505,352 26,879,971
  44,152 Less: Statutory Appropriations - 44,152 34,594
  37,941,200 Amount to be Voted 8,480,000 29,461,200 26,845,377

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

OPERATING    
Ministry Administration (1901-1)   $
Salaries and wages   14,630,800
Employee benefits   2,740,500
Transportation and communication   1,571,600
Services   18,290,500
Supplies and equipment   707,800
    37,941,200
Main Office    
Salaries and wages 1,437,900  
Employee benefits 275,900  
Transportation and communication 242,800  
Services 472,900  
Supplies and equipment 67,100  
    2,496,600
Communications Services    
Salaries and wages 2,103,900  
Employee benefits 397,000  
Transportation and communication 73,000  
Services 985,200  
Supplies and equipment 77,900  
    3,637,000
Financial and Administrative Services    
Salaries and wages 3,989,700  
Employee benefits 754,600  
Transportation and communication 219,000  
Services 6,835,900  
Supplies and equipment 129,400  
    11,928,600
Human Resources    
Salaries and wages 3,109,300  
Employee benefits 564,800  
Transportation and communication 215,100  
Services 853,200  
Supplies and equipment 33,500  
    4,775,900
Legal Services    
Salaries and wages 42,700  
Employee benefits 8,900  
Transportation and communication 18,900  
Services 5,107,900  
Supplies and equipment 42,300  
    5,220,700
Audit Services    
Transportation and communication 93,000  
Services 1,999,700  
Supplies and equipment 13,100  
    2,105,800
Information Systems    
Salaries and wages 3,947,300  
Employee benefits 739,300  
Transportation and communication 709,800  
Services 2,035,700  
Supplies and equipment 344,500  
    7,776,600
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   37,985,352