Ministry of Citizenship - Vote 710

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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 601

The Ministry Administration Program ensures efficient provision of administrative services, including strategic business and resource planning and effective support and advice to line managers while achieving Ministry and government objectives.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
601   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 17,868,500 Ministry Administration (357,400) 18,225,900 18,223,850
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 10,338
  17,915,340 Total Operating (354,712) 18,270,052 18,267,185
  5,293,000 Less: Special Warrants 5,293,000 - -
  46,840 Less: Statutory Appropriations 2,688 44,152 43,335
  12,575,500 Amount to be Voted (5,650,400) 18,225,900 18,223,850

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification

OPERATING    
Ministry Administration (601-1)   $
Salaries and wages   7,546,000
Employee benefits   1,353,100
Transportation and communication   819,400
Services   7,722,700
Supplies and equipment   428,300
    17,869,500
Less: Recoveries   1,000
    17,868,500
Main Office $  
Salaries and wages 1,498,800  
Employee benefits 267,500  
Transportation and communication 116,200  
Services 58,000  
Supplies and equipment 37,400  
    1,977,900
Financial and Administrative Services    
Salaries and wages 2,246,700  
Employee benefits 368,700  
Transportation and communication 78,500  
Services 4,549,700  
Supplies and equipment 120,500  
  7,364,100  
Less: Recoveries from other ministries 1,000  
    7,363,100
Human Resources    
Salaries and wages 833,900  
Employee benefits 192,800  
Transportation and communication 21,000  
Services 558,300  
Supplies and equipment 11,400  
    1,617,400
Communications Services    
Salaries and wages 1,091,700  
Employee benefits 195,600  
Transportation and communication 32,000  
Services 302,900  
Supplies and equipment 30,000  
    1,652,200
Analysis and Planning    
Salaries and wages 294,900  
Employee benefits 58,400  
Transportation and communication 5,000  
Services 4,600  
Supplies and equipment 4,800  
    367,700
Legal Services    
Transportation and communication 10,000  
Services 1,420,000  
Supplies and equipment 20,000  
    1,450,000
Information Systems    
Salaries and wages 1,580,000  
Employee benefits 270,100  
Transportation and communication 556,700  
Services 829,200  
Supplies and equipment 204,200  
    3,440,200
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   17,915,340