Ministry of Northern Development and Mines - Vote 772

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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 2201

This program provides executive direction as well as business and resource planning advice/support and insures the efficient provision of administrative services.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
2201   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 9,791,900 Ministry Administration 350,600 9,441,300 9,349,080
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
  9,838,740 Total Operating 353,288 9,485,452 9,393,142
  4,500,000 Less: Special Warrants 4,500,000 - -
  46,840 Less: Statutory Appropriations 2,688 44,152 44,062
  5,291,900 Amount to be Voted (4,149,400) 9,441,300 9,349,080

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification

OPERATING    
Ministry Administration (2201-1) $ $
Salaries and wages   4,944,200
Employee benefits   913,700
Transportation and communication   1,268,700
Services   7,916,800
Supplies and equipment   206,200
    15,249,600
Less: Recoveries   5,457,700
    9,791,900
Main Office    
Salaries and wages 1,227,800  
Employee benefits 250,800  
Transportation and communication 229,400  
Services 133,800  
Supplies and equipment 57,800  
    1,899,600
Financial and Administrative Services    
Salaries and wages 1,022,700  
Employee benefits 152,700  
Transportation and communication 144,000  
Services 6,569,800  
Supplies and equipment 43,500  
  7,932,700  
Less: Recoveries from other activities 5,057,700  
    2,875,000
Human Resources    
.Salaries and wages 593,000  
Employee benefits 96,200  
Transportation and communication 59,100  
Services 30,000  
Supplies and equipment 8,900  
    787,200
Communications Services    
Salaries and wages 851,200  
Employee benefits 173,400  
Transportation and communication 73,200  
Services 122,500  
Supplies and equipment 16,900  
    1,237,200
Analysis and Planning    
Salaries and wages 622,800  
Employee benefits 125,400  
Transportation and communication 34,900  
Services 32,100  
Supplies and equipment 13,000  
    828,200
Legal Services    
Transportation and communication 20,000  
Services 644,500  
Supplies and equipment 13,000  
    677,500
Audit Services    
Services 139,100  
    139,100
Information Systems    
Salaries and wages 626,700  
Employee benefits 115,200  
Transportation and communication 708,100  
Services 245,000  
Supplies and equipment 53,100  
  1,748,100  
Less: Recoveries from other activities 400,000  
    1,348,100
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   9,838,740