Ministry of Consumer and Business Services - Vote 719

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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 801

This program provides administration and support services to ministry programs.

MINISTRY ADMINISTRATION PROGRAM 801 - Summary

VOTE and item
Accrual 2003-04 Estimates
PROGRAM AND ACTIVITIES
Cash 2002-03 Estimates
Cash 2001-02 Actual
$
$
$
801
  MINISTRY ADMINISTRATION PROGRAM    
         
OPERATING
       
1
44,158,200
Ministry Administration1
43,908,600
45,176,525
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
S
1,000
Bad Debt Expense, the Financial Administration Act
-
-
44,207,446
Total Operating
43,955,440
45,222,002
20,963,100
Less: Special Warrants
21,248,000
-
49,246
Less: Statutory Appropriations
46,840
45,477
23,195,100
Amount to be Voted
22,660,600
45,176,525

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 (801-1)
$
Salaries and wages
7,359,200
Employee benefits
975,500
Transportation and communication
381,400
Services
35,507,900
Supplies and equipment
301,300
 
44,525,300
Less: Recoveries
367,100
 
44,158,200
 
Main Office
$
Salaries and wages
948,300
Employee benefits
155,000
Transportation and communication
77,200
Services
100,900
Supplies and equipment
56,800
 
1,338,200
 
Financial and Administrative Services
$
Salaries and wages
3,812,700
Employee benefits
440,100
Transportation and communication
83,900
Services
24,250,900
Supplies and equipment
95,000
 
28,682,600
Less: Recoveries
367,100
 
28,315,500
Human Resources
$
Salaries and wages
780,500
Employee benefits
130,100
Transportation and communication
95,400
Services
27,200
Supplies and equipment
19,000
 
1,052,200
Communications Services
$
Salaries and wages
1,008,500
Employee benefits
124,700
Transportation and communication
70,900
Services
355,900
Supplies and equipment
76,000
 
1,636,000
Analysis and Planning
$
Salaries and wages
800,200
Employee benefits
125,600
Transportation and communication
19,900
Services
14,600
Supplies and equipment
27,900
 
 
988,200
Legal Services
$
Salaries and wages
9,000
Transportation and communication
21,700
Services
2,761,300
Supplies and equipment
22,000
 
2,814,000
Audit Services
$
Transportation and communication
12,400
Services
509,700
Supplies and equipment
4,600
 
526,700
Information Systems
$
Services
7,487,400
 
7,487,400
Statutory Appropriations
Minister’s Salary, the Executive Council Act
36,057
Parliamentary Assistant’s Salary, the Executive Council Act
12,189
Other transactions    
Bad Debt Expense, the Financial Administration Act
1,000
 
49,246
Total Operating for Ministry Administration Program
44,207,446