Ministry of The Attorney General - Vote 703

Back to the MINISTRY OF THE ATTORNEY GENERAL 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 301

This program provides for the overall administration of the Ministry, supplying administrative and support services for the operating programs. The Corporate Services Management Division provides strategic support and advice to the Ministry in the areas of business and fiscal planning, human resources, research and analysis, and the co-ordination of key strategic projects. The Division also delivers shared services for facilities management, Freedom of Information and French language services to the justice sector ministries, and provides service management for the Management Board Secretariat-delivered services of audit and quality assurance, and business support functions provided by the Shared Services Bureau. Ministry Administration also includes the Attorney General’s Office, the Deputy Attorney General’s Office and the Parliamentary Assistant’s Office, as well as the Policy and the Communications Branches. Ministry Administration also provides support to provincial gaming initiatives.

MINISTRY ADMINISTRATION PROGRAM 301 - Summary

VOTE and item
Accrual 2003-04 Estimates
PROGRAM AND ACTIVITIES
Cash 2002-03 Estimates
Cash 2001-02 Actual
$
$
$
301
MINISTRY ADMINISTRATION PROGRAM
         
OPERATING
 
1
124,776,500
Ministry Administration1
121,017,100
125,738,679
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
11,490
124,824,746
Total Operating
121,063,940
125,784,156
79,500,000
Less: Special Warrants
35,000,000
-
48,246
Less: Statutory Appropriations
46,840
45,477
45,276,500
Amount to be Voted
86,017,100
125,738,679
CAPITAL
 
2
9,000,000
Facilities Renewal
7,000,000
9,901,568
9,000,000
Total Capital
7,000,000
9,901,568
7,300,000
Less: Special Warrants Amount to be Voted
3,000,000
-
1,700,000
Amount to be Voted
4,000,000
9,901,568

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

OPERATING
   
Ministry Administration (301-1)
$
Salaries and wages
13,327,900
Employee benefits
1,345,100
Transportation and communication
704,000
Services
109,563,300
Supplies and equipment
468,900
 
125,409,200
Less: Recoveries
632,700
 
124,776,500
Main Office
$
Salaries and wages
1,211,900
Employee benefits
113,900
Transportation and communication
92,000
Services
106,200
Supplies and equipment
79,700
 
1,603,700
Shared Services
$
Services
4,608,800
 
4,608,800
Communications Services
$
Salaries and wages
1,023,200
Employee benefits
67,300
Transportation and communication
20,100
Services
256,100
Supplies and equipment
80,900
 
1,447,600
Audit Services
$
Services
1,754,900
 
1,754,900
Facilities Services
$
Salaries and wages
1,665,600
Employee benefits
253,000
Transportation and communication
354,500
Services
982,400
Supplies and equipment
153,700
 
3,409,200
Less: Recoveries from other activities
480,700
 
2,928,500
 
Accommodation - Lease Costs
$
Services
100,098,500
 
100,098,500
Business Planning
$
Salaries and wages
1,669,800
Employee benefits
74,900
Transportation and communication
16,700
Services
1,111,800
Supplies and equipment
20,500
 
2,893,700
Human Resources
$
Salaries and wages
2,983,800
Employee benefits
212,600
Transportation and communication
168,900
Services
10,000
Supplies and equipment
102,500
 
3,477,800
Less: Recoveries from other activities
1,000
 
3,476,800
Policy Development
$
Salaries and wages
4,230,100
Employee benefits
509,200
Transportation and communication
40,300
Services
148,300
Supplies and equipment
20,000
 
4,947,900
Less: Recoveries from other ministries
1,000
 
4,946,900
Gaming Policy Unit
$
Salaries and wages
543,500
Employee benefits
114,200
Transportation and communication
11,500
Services
486,300
Supplies and equipment
11,600
 
1,167,100
Less: Recoveries
150,000
 
1,017,100

MINISTRY OF THE ATTORNEY GENERAL - Standard Accounts Classification Continued

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
124,824,746
   
CAPITAL
 
Facilities Renewal (301-2)
$
Other transactions  
Capital Investments
9,000,000
 
9,000,000
Total Capital for Ministry Administration Program
9,000,000