Ministry of Municipal Affairs and Housing - Vote 762

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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 1901

The objectives of this program are: to provide leadership, direction, coordination and control for all the programs and activities of the Ministry; to provide effective communications services and issues management support; to provide efficient and effective strategic advice, business and resources planning and service delivery management support to the Ministry; to establish control and controllership mechanisms, reporting and management standards and performance measures; and to monitor the Ministry's use of its financial, staff, and information resources and its physical assets. This program also provides management and operational support services to the Ministry's agencies, boards and commissions and is responsible for the operations of the World Youth Day Secretariat until its estimated wrap-up date of October, 2002.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
1901   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 36,864,500 Ministry Administration (1,076,700) 37,941,200 30,715,296
S 35,006 Minister's Salary, the Executive Council Act 2,009 32,997 32,997
S 31,778 Ministers' without Portfolio Salaries, the Executive Council Act 31,778 - -
S 11,834 Parliamentary Assistant's Salary, the Executive Council Act 679 11,155 10,338
  36,943,118 Total Operating (1,042,234) 37,985,352 30,758,631
  14,004,000 Less: Special Warrants 14,004,000 - -
  78,618 Less: Statutory Appropriations 34,466 44,152 43,335
  22,860,500 Amount to be Voted (15,080,700) 37,941,200 30,715,296

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification

OPERATING    
Ministry Administration (1901-1) $ $
Salaries and wages   13,607,700
Employee benefits   2,503,600
Transportation and communication   1,558,600
Services   18,340,500
Supplies and equipment   854,100
    36,864,500
Main Office    
Salaries and wages 1,815,200  
Employee benefits 347,800  
Transportation and communication 322,800  
Services 1,058,300  
Supplies and equipment 137,100  
    3,681,200
Communications Services    
Salaries and wages 2,122,600  
Employee benefits 407,700  
Transportation and communication 75,500  
Services 1,002,700  
Supplies and equipment 79,000  
    3,687,500
Financial and Administrative Services    
Salaries and wages 3,985,700  
Employee benefits 683,600  
Transportation and communication 219,000  
Services 6,653,400  
Supplies and equipment 127,400  
    11,669,100
Human Resources    
Salaries and wages 2,070,400  
Employee benefits 380,700  
Transportation and communication 216,500  
Services 1,298,800  
Supplies and equipment 44,900  
    4,011,300
Legal Services    
Salaries and wages 42,700  
Employee benefits 8,900  
Transportation and communication 18,900  
Services 4,547,700  
Supplies and equipment 42,300  
    4,660,500
Audit Services    
Transportation and communication 23,000  
Services 1,975,400  
Supplies and equipment 10,000  
    2,008,400
Information Systems    
Salaries and wages 3,571,100  
Employee benefits 674,900  
Transportation and communication 682,900  
Services 1,804,200  
Supplies and equipment 413,400  
    7,146,500
Statutory Appropriations    
Minister's Salary, the Executive Council Act   35,006
Ministers' without Portfolio Salaries, the Executive Council Act   31,778
Parliamentary Assistant's Salary, the Executive Council Act   11,834
    78,618
Total Operating for Ministry Administration Program   36,943,118