Ministry of Consumer and Business Services - Vote 719

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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 801

This program provides administration and support services to ministry programs.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
801   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 43,908,600 Ministry Administration (1,838,100) 45,746,700 42,216,340
S 35,006 Minister's Salary, the Executive Council Act 2,009 32,997 32,997
S 11,834 Parliamentary Assistant's Salary, the Executive Council Act 679 11,155 11,065
  43,955,440 Total Operating (1,835,412) 45,790,852 42,260,402
  21,248,000 Less: Special Warrants 21,248,000 - -
  46,840 Less: Statutory Appropriations 2,688 44,152 44,062
  22,660,600 Amount to be Voted (23,086,100) 45,746,700 42,216,340

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification

OPERATING    
Ministry Administration (801-1) $ $
Salaries and wages   6,797,600
Employee benefits   1,287,200
Transportation and communication   366,400
Services   35,112,500
Supplies and equipment   344,900
    43,908,600
Main Office    
Salaries and wages 948,300  
Employee benefits 206,000  
Transportation and communication 77,200  
Services 100,900  
Supplies and equipment 56,800  
    1,389,200
Financial and Administrative Services    
Salaries and wages 2,917,200  
Employee benefits 523,100  
Transportation and communication 68,900  
Services 22,377,900  
Supplies and equipment 138,600  
    26,025,700
Human Resources    
Salaries and wages 1,118,000  
Employee benefits 222,800  
Transportation and communication 95,400  
Services 47,300  
Supplies and equipment 19,000  
    1,502,500
Communications Services    
Salaries and wages 1,008,500  
Employee benefits 174,400  
Transportation and communication 70,900  
Services 305,600  
Supplies and equipment 76,000  
    1,635,400
Analysis and Planning    
Salaries and wages 796,600  
Employee benefits 160,900  
Transportation and communication 19,900  
Services 21,300  
Supplies and equipment 27,900  
    1,026,600
Legal Services    
Salaries and wages 9,000  
Transportation and communication 21,700  
Services 2,658,300  
Supplies and equipment 22,000  
    2,711,000
Audit Services    
Transportation and communication 12,400  
Services 504,300  
Supplies and equipment 4,600  
    521,300
Information Systems    
Services 9,096,900  
    9,096,900
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   43,955,440