Ministry of Labour - Vote 757

Back to the MINISTRY OF LABOUR Summary page

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 1601

This program coordinates the decision making processes of the Ministry and provides technical and professional services to support the design, implementation and effective delivery of Ministry programs. The program consists of the Minister's Office; Deputy Minister's Office, Legal Services, Communications, Finance and Administration, Human Resources, Audit Services and Information Technology Services. In addition, the program provides administrative and financial support services to the Board of Inquiry of the Ministry of Citizenship and to the Economics and Business Cluster.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
1601   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 19,740,200 Ministry Administration 1,176,900 18,563,300 16,650,497
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
  19,787,040 Total Operating 1,179,588 18,607,452 16,694,559
  12,178,100 Less: Special Warrants 12,178,100 - -
  46,840 Less: Statutory Appropriations 2,688 44,152 44,062
  7,562,100 Amount to be Voted (11,001,200) 18,563,300 16,650,497

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification

OPERATING    
Ministry Administration (1601-1) $ $
Salaries and wages   6,734,100
Employee benefits   1,425,800
Transportation and communication   769,800
Services   10,429,200
Supplies and equipment   381,300
    19,740,200
Main Office    
Salaries and wages 2,573,100  
Employee benefits 706,900  
Transportation and communication 113,300  
Services 1,005,000  
Supplies and equipment 71,900  
    4,470,200
Financial and Administrative Services    
Salaries and wages 1,523,600  
Employee benefits 263,800  
Transportation and communication 64,700  
Services 1,727,700  
Supplies and equipment 36,600  
    3,616,400
Human Resources    
Salaries and wages 1,382,500  
Employee benefits 244,800  
Transportation and communication 49,200  
Services 319,300  
Supplies and equipment 17,800  
    2,013,600
Communications Services    
Salaries and wages 1,085,900  
Employee benefits 181,000  
Transportation and communication 109,900  
Services 225,400  
Supplies and equipment 148,500  
    1,750,700
Legal Services    
Salaries and wages 169,000  
Employee benefits 29,300  
Transportation and communication 432,700  
Services 3,500,200  
Supplies and equipment 106,500  
    4,237,700
Audit Services    
Services 262,100  
    262,100
Information Systems    
Services 3,389,500  
    3,389,500
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   19,787,040