Ministry of Environment and Energy - Vote 738

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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 1101

This program provides financial, audit, administrative, corporate policy and business planning, personnel support and systems development services. Legal and information services are also included in this program.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
1101   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 54,207,300 Ministry Administration 5,529,900 48,677,400 49,997,315
S 35,006 Minister's Salary, the Executive Council Act (30,988) 65,994 65,994
S 23,668 Parliamentary Assistants' Salaries, the Executive Council Act 1,358 22,310 11,875
  54,265,974 Total Operating 5,500,270 48,765,704 50,075,184
  25,453,000 Less: Special Warrants 25,453,000 - -
  58,674 Less: Statutory Appropriations (29,630) 88,304 77,869
  28,754,300 Amount to be Voted (19,923,100) 48,677,400 49,997,315

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification

OPERATING    
Ministry Administration (1101-1) $ $
Salaries and wages   15,453,300
Employee benefits   3,234,400
Transportation and communication   2,116,400
Services   31,926,000
Supplies and equipment   2,505,400
    55,235,500
Less: Recoveries   1,028,200
    54,207,300
Main Office    
Salaries and wages 2,167,100  
Employee benefits 561,000  
Transportation and communication 293,900  
Services 164,500  
Supplies and equipment 107,100  
    3,293,600
Financial and Administrative Services    
Salaries and wages 1,487,700  
Employee benefits 266,900  
Transportation and communication 755,600  
Services 19,286,200  
Supplies and equipment 1,473,400  
  23,269,800  
Less: Recoveries from other activities 192,300  
    23,077,500
Human Resources    
Salaries and wages 2,178,700  
Employee benefits 400,900  
Transportation and communication 232,500  
Services 1,605,900  
Supplies and equipment 103,700  
  4,521,700  
Less: Recoveries from other activities 429,300  
    4,092,400
Communications Services    
Salaries and wages 3,046,100  
Employee benefits 529,800  
Transportation and communication 311,800  
Services 1,609,100  
Supplies and equipment 204,900  
    5,701,700
Analysis and Planning    
Salaries and wages 3,028,900  
Employee benefits 830,700  
Transportation and communication 102,000  
Services 1,077,000  
Supplies and equipment 160,600  
    5,199,200
Legal Services    
Salaries and wages 7,000  
Employee benefits 3,200  
Transportation and communication 182,100  
Services 5,347,600  
Supplies and equipment 58,200  
  5,598,100  
Less: Recoveries from other activities 315,000  
    5,283,100
Audit Services    
Transportation and communication 35,900  
Services 468,700  
Supplies and equipment 73,800  
    578,400
Information Systems    
Salaries and wages 3,537,800  
Employee benefits 641,900  
Transportation and communication 202,600  
Services 2,367,000  
Supplies and equipment 323,700  
  7,073,000  
Less: Recoveries from other activities 91,600  
    6,981,400
Statutory Appropriations    
Minister's Salary, the Executive Council Act   35,006
Parliamentary Assistants' Salaries, the Executive Council Act   23,668
    58,674
Total Operating for Ministry Administration Program   54,265,974