Ministry of Enterprise, Opportunity and Innovation - Vote 695

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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 901

This program provides administration, information, legal, corporate planning and other support services for the operational programs and certain agencies of the Ministry as well as providing support services to the Ministry of Intergovernmental Affairs.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
901   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 13,571,100 Ministry Administration 1,327,500 12,243,600 12,451,859
S 35,006 Minister's Salary, the Executive Council Act 2,009 32,997 32,997
S 15,889 Minister without Portfolio Salary, the Executive Council Act 15,889 - -
S 11,834 Parliamentary Assistant's Salary, the Executive Council Act 679 11,155 11,406
  13,633,829 Total Operating 1,346,077 12,287,752 12,496,262
  4,900,000 Less: Special Warrants 4,900,000 - -
  62,729 Less: Statutory Appropriations 18,577 44,152 44,403
  8,671,100 Amount to be Voted (3,572,500) 12,243,600 12,451,859

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification

OPERATING    
Ministry Administration (901-1) $ $
Salaries and wages   5,456,300
Employee benefits   1,025,000
Transportation and communication   598,100
Services   6,265,900
Supplies and equipment   326,800
    13,672,100
Less: Recoveries   101,000
    13,571,100
Main Office    
Salaries and wages 2,108,100  
Employee benefits 363,400  
Transportation and communication 356,900  
Services 764,800  
Supplies and equipment 159,300  
    3,752,500
Planning and Finance    
Salaries and wages 1,166,400  
Employee benefits 230,600  
Transportation and communication 85,000  
Services 1,149,000  
Supplies and equipment 70,000  
  2,701,000  
Less: Recoveries from other ministries and activities 100,000  
    2,601,000
Human Resources    
Salaries and wages 892,000  
Employee benefits 176,300  
Transportation and communication 50,000  
Services 838,700  
Supplies and equipment 40,000  
  1,997,000  
Less: Recoveries from other ministries and activities 1,000  
    1,996,000
Communications Services    
Salaries and wages 1,289,800  
Employee benefits 254,700  
Transportation and communication 31,200  
Services 981,100  
Supplies and equipment 29,000  
    2,585,800
Legal Services    
Transportation and communication 25,000  
Services 1,163,600  
Supplies and equipment 8,500  
    1,197,100
Audit Services    
Transportation and communication 25,000  
Services 328,000  
Supplies and equipment 10,000  
    363,000
Information Systems    
Transportation and communication 25,000  
Services 1,040,700  
Supplies and equipment 10,000  
    1,075,700
Statutory Appropriations    
Minister's Salary, the Executive Council Act   35,006
Minister without Portfolio Salary, the Executive Council Act   15,889
Parliamentary Assistant's Salary, the Executive Council Act   11,834
    62,729
Total Operating for Ministry Administration Program   13,633,829