MINISTRY OF AGRICULTURE AND FOOD - VOTE 698

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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 101

The program co-ordinates the business planning process of the ministry through its executive management as well as providing essential business and strategic support services necessary for the efficient and effective delivery of the ministry's programs.

MINISTRY ADMINISTRATION PROGRAM - Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES

 

Change from 2001-02

2001-02 Estimates

2000-01 Actual
  $   $ $ $
101   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 16,389,600 Ministry Administration 513,742 15,875,858 15,909,361
S 35,006 Minister's Salary, the Executive Council Act 2,009 32,997 32,997
S 11,834 Parliamentary Assistant's Salary, theExecutive Council Act (10,476) 22,310 9,086
  16,436,440 Total Operating 505,275 15,931,165 15,951,444
  5,063,000 Less: Special Warrants 5,063,000 - -
  46,840 Less: Statutory Appropriations (8,467) 55,307 42,083
  11,326,600 Amount to be Voted (4,549,258) 15,875,858 15,909,361

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification

OPERATING    
Ministry Administration (101-1) $ $
Salaries and wages   7,631,300
Employee benefits.   1,931,000
Transportation and communication   825,300
Services   5,605,600
Supplies and equipment   695,400
    16,688,600
Less: Recoveries   299,000
    16,389,600
Main Office    
Salaries and wages 1,000,500  
Employee benefits 203,600  
Transportation and communication 142,500  
Services 492,600  
Supplies and equipment 56,100  
    1,895,300
Financial and Administrative Services    
Salaries and wages 2,364,200  
Employee benefits 764,100  
Transportation and communication 194,300  
Services 3,409,100  
Supplies and equipment 254,000  
  6,985,700  
Less: Recoveries 115,600  
    6,870,100
Human Resources    
Salaries and wages 685,000  
Employee benefits 134,000  
Transportation and communication 27,000  
Services 87,700  
Supplies and equipment 15,000  
    948,700
Communications Services    
Salaries and wages 1,427,100  
Employee benefits 279,100  
Transportation and communication 210,000  
Services 463,300  
Supplies and equipment 90,000  
  2,469,500  
Less: Recoveries 103,400  
    2,366,100
Legal Services    
Transportation and communication 25,000  
Services 842,700  
Supplies and equipment 92,200  
  959,900  
Less: Recoveries 80,000  
    879,900
Audit Services    
Transportation and communication 16,500  
Services 248,200  
Supplies and equipment 5,100  
    269,800
Information Systems    
Salaries and wages 2,154,500  
Employee benefits 550,200  
Transportation and communication 210,000  
Services 62,000  
Supplies and equipment 183,000  
    3,159,700
Statutory Appropriations    
Minister's Salary, the Executive Council Act   35,006
Parliamentary Assistant's Salary, the Executive Council Act   11,834
    46,840
Total Operating for Ministry Administration Program   16,436,440