Ministry of Tourism and Recreation - Vote 781

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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 3801

The Ministry Administration Program includes the Minister's Office, the Parliamentary Assistant's Office, the Deputy Minister's Office, communications services and Policy and Agency Partnerships. The program is responsible for internal administration, corporate strategic policy and corporate agency relations.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
3801   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 7,463,700 Ministry Administration 1,336,500 6,127,200 6,640,264
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 6,897
  7,510,540 Total Operating 1,339,188 6,171,352 6,680,158
  2,287,000 Less: Special Warrants 2,287,000 - -
  46,840 Less: Statutory Appropriations 2,688 44,152 39,894
  5,176,700 Amount to be Voted (950,500) 6,127,200 6,640,264

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification

OPERATING    
Ministry Administration (3801-1) $ $
Salaries and wages   3,863,900
Employee benefits   763,600
Transportation and communication   553,800
Services   2,268,700
Supplies and equipment   163,700
    7,613,700
Less: Recoveries   150,000
    7,463,700
Main Office    
Salaries and wages 1,035,700  
Employee benefits 204,900  
Transportation and communication 368,800  
Services 570,400  
Supplies and equipment 111,000  
    2,290,800
Communications Services    
Salaries and wages 1,229,600  
Employee benefits 254,000  
Transportation and communication 171,000  
Services 687,800  
Supplies and equipment 24,100  
    2,366,500
Policy and Agency Partnerships    
Salaries and wages 1,598,600  
Employee benefits 304,700  
Transportation and communication 14,000  
Services 1,010,500  
Supplies and equipment 28,600  
  2,956,400  
Less: Recoveries 150,000  
    2,806,400
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   7,510,540