Ministry of Agriculture and Food - Vote 698

Back to MINISTRY OF AGRICULTURE AND FOOD Summary page

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 101

The program co-ordinates the business planning process of the ministry through its executive management as well as providing essential business and strategic support services necessary for the efficient and effective delivery of the ministry’s programs.

VOTE and item
Accrual 2003-04 Estimates
PROGRAM AND ACTIVITIES
Cash 2002-03 Estimates
Cash 2001-02 Actual
$
$
$
101
  MINISTRY ADMINISTRATION PROGRAM    
         
OPERATING
       
1
16,707,100
Ministry Administration1
16,219,300
15,155,409
S
36,057
Minister’s Salary, the Executive Council Act
35,006
33,987
S
12,189
Parliamentary Assistant’s Salary, the Executive Council Act
11,834
15,289
 
16,755,346
Total Operating
16,266,140
15,204,685
 
14,536,000
Less: Special Warrants
5,063,000
-
 
48,246
Less: Statutory Appropriations
46,840
49,276
 
2,171,100
Amount to be Voted .
11,156,300
15,155,409
Assets
     
2
803,500
Ministry Administration Total Assets
-
-
 
803,500
Total Assets
-
-
 
803,500
Amount to be Voted
-
-

NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.

Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities

OPERATING
   
Ministry Administration (101-1)
$
Salaries and wages
7,653,500
Employee benefits
1,384,600
Transportation and communication
736,300
Services
6,525,000
Supplies and equipment
691,400
 
16,990,800
Less: Recoveries
283,700
 
16,707,100
Main Office
$
Salaries and wages
1,000,600
Employee benefits
127,400
Transportation and communication
142,500
Services
492,500
Supplies and equipment
56,100
 
1,819,100
Financial and Administrative Services
$
Salaries and wages
2,324,100
Employee benefits
595,500
Transportation and communication
280,300
Services
4,142,200
Supplies and equipment
250,000
 
7,592,100
Less: Recoveries
140,300
 
7,451,800
Human Resources
$
Salaries and wages
685,000
Employee benefits
94,400
Transportation and communication
27,000
Services
87,700
Supplies and equipment
15,000
 
909,100
Communications Services
$
Salaries and wages
1,489,300
Employee benefits
181,700
Transportation and communication
110,000
Services
526,800
Supplies and equipment
90,000
 
2,397,800
Less: Recoveries
63,400
 
2,334,400
Legal Services
$
Transportation and communication
25,000
Services
885,700
Supplies and equipment
92,200
 
1,002,900
Less:Recoveries
80,000
 
922,900
Audit Services
$
Transportation and communication
16,500
Services
253,100
Supplies and equipment
5,100
 
274,700
Information Systems
$
Salaries and wages
2,154,500
Employee benefits
385,600
Transportation and communication
135,000
Services
137,000
Supplies and equipment
183,000
 
2,995,100
Statutory Appropriations
Minister’s Salary, the Executive Council Act
36,057
Parliamentary Assistant’s Salary, the Executive Council Act
12,189
 
48,246
Total Operating for Ministry Administration Program
16,755,346
 
Assets
Ministry Administration (101-2)
$
Deposits and prepaid expenses
Services
803,500
 
803,500
Total Assets for Ministry Administration Program
803,500