Ministry of Tourism, Culture and Recreation - Vote 781

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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 3801

The Ministry Administration Program includes the Minister's Office, the Parliamentary Assistant's Office, the Deputy Minister's Office and communications services.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
3801   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 4,563,100 Ministry Administration 635,200 3,927,900 2,097,882
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
  4,607,252 Total Operating 635,200 3,972,052 2,135,068
  44,152 Less: Statutory Appropriations - 44,152 37,186
  4,563,100 Amount to be Voted 635,200 3,927,900 2,097,882

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

OPERATING    
Ministry Administration (3801-1)   $
Salaries and wages   2,199,100
Employee benefits   442,600
Transportation and communication   539,800
Services   1,246,500
Supplies and equipment   135,100
    4,563,100
Main Office    
Salaries and wages 1,140,600  
Employee benefits 225,300  
Transportation and communication 368,800  
Services 586,700  
Supplies and equipment 111,000  
    2,432,400
Communications Services    
Salaries and wages 1,058,500  
Employee benefits 217,300  
Transportation and communication 171,000  
Services 659,800  
Supplies and equipment 24,100  
    2,130,700
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   4,607,252