Management Board Secretariat - Vote 732

Back to the MANAGEMENT BOARD SECRETARIAT Summary page

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 1801

Ministry Administration Program provides strategic planning and operational services to assist the Ministry's Divisions in achieving their business plans.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
1801   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 33,758,300 Ministry Administration (504,700) 34,263,000 44,500,988
2 243,600 Minister Without Portfolio (2,400) 246,000 153,171
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
S 14,977 Minister Without Portfolio Salary, the Executive Council Act - 14,977 14,977
  34,061,029 Total Operating (507,100) 34,568,129 44,713,288
  59,129 Less: Statutory Appropriations - 59,129 59,129
  34,001,900 Amount to be Voted (507,100) 34,509,000 44,654,159

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

OPERATING    
Ministry Administration (1801-1) $ $
Salaries and wages   11,018,400
Employee benefits   2,078,200
Transportation and communication   2,099,800
Services   23,786,300
Supplies and equipment   1,380,700
    40,363,400
Less: Recoveries   6,605,100
    33,758,300
Main Office    
Salaries and wages 2,104,500  
Employee benefits 378,600  
Transportation and communication 99,700  
Services 172,800  
Supplies and equipment 96,400  
    2,852,000
Financial and Administrative Services    
Salaries and wages 2,443,500  
Employee benefits 708,900  
Transportation and communication 447,300  
Services 11,071,900  
Supplies and equipment 118,200  
  14,789,800  
Less: Recoveries from other ministries and activities 618,300  
    14,171,500
Legal Services    
Salaries and wages 130,300  
Employee benefits 10,500  
Transportation and communication 82,600  
Services 2,924,500  
Supplies and equipment 187,600  
  3,335,500  
Less: Recoveries from other ministries and activities 200,800  
    3,134,700
Audit Services    
Transportation and communication 49,500  
Services 985,600  
Supplies and equipment 5,100  
  1,040,200  
Less: Recoveries from other ministries and activities 288,800  
    751,400
Information Systems    
Salaries and wages 2,745,600  
Employee benefits 212,600  
Transportation and communication 1,012,500  
Services 4,342,500  
Supplies and equipment 427,400  
  8,740,600  
Less: Recoveries from other ministries and activities 2,087,600  
    6,653,000
Communications Services    
Salaries and wages 1,654,000  
Employee benefits 308,400  
Transportation and communication 348,300  
Services 3,503,000  
Supplies and equipment 518,100  
  6,331,800  
Less: Recoveries from other ministries and activities 2,620,000  
    3,711,800
Human Resources    
Salaries and wages 1,940,500  
Employee benefits 459,200  
Transportation and communication 59,900  
Services 786,000  
Supplies and equipment 27,900  
  3,273,500  
Less: Recoveries from other ministries and activities 789,600  
    2,483,900
Statutory Appropriations    
Minister's Salary, the Executive Council Act   32,997
Parliamentary Assistant's Salary, the Executive Council Act   11,155
    44,152
Minister Without Portfolio (1801-2)    
Salaries and wages   163,300
Employee benefits   33,300
Transportation and communication   25,000
Services   10,000
Supplies and equipment   12,000
    243,600
Statutory Appropriations    
Minister Without Portfolio Salary, the Executive Council Act   14,977
    14,977
Total Operating for Ministry Administration Program   34,061,029