Ministry of The Environment - Vote 738

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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 1101

This program provides financial, audit, administrative, corporate policy and business planning, personnel support and systems development services. Legal and information 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
  $   $ $ $
1101   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 42,399,400 Ministry Administration 4,630,600 37,768,800 49,015,231
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
  42,443,552 Total Operating 4,630,600 37,812,952 49,059,383
  44,152 Less: Statutory Appropriations - 44,152 44,152
  42,399,400 Amount to be Voted 4,630,600 37,768,800 49,015,231

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

OPERATING    
Ministry Administration (1101-1)   $
Salaries and wages   13,143,500
Employee benefits   2,736,300
Transportation and communication   1,811,000
Services   23,926,500
Supplies and equipment   1,760,100
    43,377,400
Less: Recoveries   978,000
    42,399,400
Main Office $  
Salaries and wages 1,046,200  
Employee benefits 314,600  
Transportation and communication 143,900  
Services 79,500  
Supplies and equipment 52,100  
    1,636,300
Financial and Administrative Services    
Salaries and wages 1,495,800  
Employee benefits 261,600  
Transportation and communication 755,600  
Services 14,826,800  
Supplies and equipment 923,400  
  18,263,200  
Less: Recoveries from other ministries 151,600  
    18,111,600
Human Resources    
Salaries and wages 2,007,200  
Employee benefits 356,800  
Transportation and communication 219,900  
Services 660,700  
Supplies and equipment 88,700  
  3,333,300  
Less: Recoveries from other ministries 297,900  
    3,035,400
Communications Services    
Salaries and wages 2,354,000  
Employee benefits 407,400  
Transportation and communication 204,200  
Services 1,248,200  
Supplies and equipment 119,100  
    4,332,900
Analysis and Planning    
Salaries and wages 2,695,500  
Employee benefits 764,000  
Transportation and communication 76,800  
Services 706,400  
Supplies and equipment 136,100  
    4,378,800
Legal Services    
Salaries and wages 7,000  
Employee benefits 3,200  
Transportation and communication 172,100  
Services 5,083,700  
Supplies and equipment 43,200  
  5,309,200  
Less: Recoveries from other ministries 242,300  
    5,066,900
Audit Services    
Transportation and communication 35,900  
Services 386,800  
Supplies and equipment 73,800  
    496,500
Information Systems    
Salaries and wages 3,537,800  
Employee benefits 628,700  
Transportation and communication 202,600  
Services 934,400  
Supplies and equipment 323,700  
  5,627,200  
Less: Recoveries from other ministries 286,200  
    5,341,000
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   42,443,552