Ministry of The Solicitor General - Vote 776

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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 2601

This program provides a wide range of services in support of all operating programs including: human resources, corporate planning, policy development and controllership.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
2601   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 73,198,900 Ministry Administration 4,757,200 68,441,700 77,574,322
S 32,997 Minister's Salary, the Executive Council Act - 32,997 35,991
S   Parliamentary Assistant's Salary, the      
  11,155 Executive Council Act - 11,155 11,155
S   Payments under the Ministry of Treasury and      
  1,000 Economics Act - 1,000 11,297,828
  73,244,052 Total Operating 4,757,200 68,486,852 88,919,296
  45,152 Less: Statutory Appropriations - 45,152 11,344,974
  73,198,900 Amount to be Voted 4,757,200 68,441,700 77,574,322
2601   MINISTRY ADMINISTRATION PROGRAM      
CAPITAL          
2 8,751,800 Facilities Renewal 640,100 8,111,700 -
  8,751,800 Total Capital 640,100 8,111,700 -
  8,751,800 Amount to be Voted 640,100 8,111,700 -

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

OPERATING    
Ministry Administration (2601-1)   $
Salaries and wages   8,669,600
Employee benefits   1,838,800
Transportation and communication   705,100
Services   61,511,300
Supplies and equipment   445,700
Transfer payments    
Miscellaneous Grants   28,400
    73,198,900
Main Office    
Salaries and wages 1,207,900  
Employee benefits 266,700  
Transportation and communication 106,200  
Services 80,000  
Supplies and equipment 36,200  
    1,697,000
Planning and Policy    
Salaries and wages 2,852,800  
Employee benefits 611,800  
Transportation and communication 186,100  
Services 771,100  
Supplies and equipment 127,000  
Transfer payments    
Miscellaneous Grants 28,400  
    4,577,200
Shared Services    
Services 7,861,700  
    7,861,700
Human Resources    
Salaries and wages 3,483,100  
Employee benefits 725,100  
Transportation and communication 289,500  
Services 94,700  
Supplies and equipment 133,100  
    4,725,500
Communications Services    
Salaries and wages 1,091,000  
Employee benefits 228,000  
Transportation and communication 62,100  
Services 154,700  
Supplies and equipment 97,600  
    1,633,400
Accommodation -Lease Costs    
Services 50,819,700  
    50,819,700
Legal Services    
Salaries and wages 34,800  
Employee benefits 7,200  
Transportation and communication 61,200  
Services 1,729,400  
Supplies and equipment 51,800  
    1,884,400
Statutory Appropriations    
Minister's Salary, the Executive Council Act   32,997
Parliamentary Assistant's Salary, the    
Executive Council Act   11,155
    44,152
Statutory Appropriations    
Other transactions    
Payments under the Ministry of Treasury and Economics Act   1,000
Total Operating for Ministry Administration Program   1,000
    73,244,052
CAPITAL    
Facilities Renewal (2601-2)    
Services   8,651,800
Supplies and equipment   100,000
    8,751,800
Total Capital for Ministry Administration Program   8,751,800