Management Board Secretariat - Vote 732

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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 1801

Ministry Administration Program provides strategic planning and operational services to assist the Ministry's Divisions in achieving their business plans.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
1801   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 43,686,800 Ministry Administration 10,520,700 33,166,100 43,707,777
2 244,300 Minister Without Portfolio 700 243,600 210,018
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
S 15,889 Minister Without Portfolio Salary, the Executive Council Act 912 14,977 14,977
  43,993,829 Total Operating 10,525,000 33,468,829 43,976,834
  33,218,000 Less: Special Warrants 33,218,000 - -
  62,729 Less: Statutory Appropriations 3,600 59,129 59,039
  10,713,100 Amount to be Voted (22,696,600) 33,409,700 43,917,795

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification

OPERATING    
Program Administration (1904-1) $ $
Salaries and wages   8,209,100
Employee benefits   1,851,700
Transportation and communication   3,652,300
Services   32,697,200
Supplies and equipment   1,794,000
    48,204,300
Less: Recoveries   4,517,500
    43,686,800
Main Office    
Salaries and wages 2,149,500  
Employee benefits 393,100  
Transportation and communication 134,700  
Services 542,300  
Supplies and equipment 60,400  
    3,280,000
Financial and Administrative Services    
Salaries and wages 2,420,400  
Employee benefits 677,100  
Transportation and communication 717,300  
Services 10,014,000  
Supplies and equipment 999,900  
  14,828,700  
Less: Recoveries from other ministries and activities 618,300  
    14,210,400
Legal Services    
Salaries and wages 86,300  
Employee benefits 6,500  
Transportation and communication 82,600  
Services 3,595,600  
Supplies and equipment 187,600  
  3,958,600  
Less: Recoveries from other ministries and activities 200,800  
    3,757,800
Audit Services    
Transportation and communication 49,500  
Services 485,600  
Supplies and equipment 5,100  
  540,200  
Less: Recoveries from other ministries and activities 288,800  
    251,400
Information Systems    
Transportation and communication 666,000  
Services 6,421,800  
    7,087,800
Communications Services    
Salaries and wages 1,612,400  
Employee benefits 306,800  
Transportation and communication 1,942,300  
Services 10,883,000  
Supplies and equipment 513,100  
  15,257,600  
Less: Recoveries from other ministries and activities 2,620,000  
    12,637,600
Human Resources    
Salaries and wages 1,940,500  
Employee benefits 468,200  
Transportation and communication 59,900  
Services 754,900  
Supplies and equipment 27,900  
  3,251,400  
Less: Recoveries from other ministries and activities 789,600  
    2,461,800
Statutory Appropriations    
Minister's Salary, the Executive Council Act   35,006
Parliamentary Assistant's Salary, the Executive Council Act   11,834
    46,840
Minister Without Portfolio (1801-2)    
Salaries and wages   163,300
Employee benefits   34,000
Transportation and communication   25,000
Services   10,000
Supplies and equipment   12,000
    244,300
Statutory Appropriations    
Minister Without Portfolio Salary, the Executive Council Act   15,889
    15,889
Total Operating for Ministry Administration Program   43,993,829