Ministry of Northern Development and Mines - Vote 772

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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 2201

This program provides executive direction as well as business and resource planning advice/support and insures the efficient provision of administrative services.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2001-02Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
2201   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 9,441,300 Ministry Administration (29,400) 9,470,700 10,428,627
S 32,997 Minister's Salary, the Executive Council Act - 32,997 26,031
S 11,155 Parliamentary Assistant's Salary, the Executive Council Act - 11,155 11,155
  9,485,452 Total Operating (29,400) 9,514,852 10,465,813
  44,152 Less: Statutory Appropriations - 44,152 37,186
  9,441,300 Amount to be Voted (29,400) 9,470,700 10,428,627

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

OPERATING    
Ministry Administration (2201-1)   $
Salaries and wages   4,877,500
Employee benefits   883,000
Transportation and communication   1,177,800
Services   7,854,500
Supplies and equipment   206,200
    14,999,000
Less: Recoveries   5,557,700
    9,441,300
Main Office    
Salaries and wages 1,225,800  
Employee benefits 250,900  
Transportation and communication 242,300  
Services 133,800  
Supplies and equipment 57,800  
    1,910,600
Financial and Administrative Services    
Salaries and wages 960,600  
Employee benefits 144,200  
Transportation and communication 174,100  
Services 6,530,000  
Supplies and equipment 42,400  
  7,851,300  
Less: Recoveries 5,057,700  
    2,793,600
Human Resources    
Salaries and wages 595,800  
Employee benefits 89,200  
Transportation and communication 59,100  
Services 28,900  
Supplies and equipment 10,000  
    783,000
Communications Services    
Salaries and wages 798,100  
Employee benefits 161,400  
Transportation and communication 78,100  
Services 122,500  
Supplies and equipment 16,900  
    1,177,000
Analysis and Planning    
Salaries and wages 621,800  
Employee benefits 123,700  
Transportation and communication 38,000  
Services 32,100  
Supplies and equipment 13,000  
    828,600
Legal Services    
Transportation and communication 11,500  
Services 623,100  
Supplies and equipment 13,000  
    647,600
Audit Services    
Services 139,100  
    139,100
Information Systems    
Salaries and wages 675,400  
Employee benefits 113,600  
Transportation and communication 574,700  
Services 245,000  
Supplies and equipment 53,100  
  1,661,800  
Less: Recoveries from other activities 500,000  
    1,161,800
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   9,485,452