Ministry of Citizenship - Vote 710

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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 601

The Ministry Administration Program ensures the provision of efficient and effective administrative services to line managers, including strategic business and resource planning, to support Ministry and government objectives.

MINISTRY ADMINISTRATION PROGRAM 601 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
601   MINISTRY ADMINISTRATION PROGRAM    
         
OPERATING        
1
19,074,100
Ministry Administration1
17,868,500
17,394,292
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
 
19,122,346
Total Operating
17,915,340
17,439,769
 
14,740,700
Less: Special Warrants
5,293,000
-
 
48,246
Less: Statutory Appropriations
46,840
45,477
 
4,333,400
Amount to Voted
12,575,500
17,394,292

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 (601-1)
$
Salaries and wages
8,618,700
Employee benefits
1,031,700
Transportation and communication
847,900
Services
8,087,500
Supplies and equipment
489,300
 
19,075,100
Less: Recoveries
1,000
 
19,074,100
Main Office
$
Salaries and wages
1,521,500
Employee benefits
187,900
Transportation and communication
116,200
Services
58,000
Supplies and equipment
37,400
 
1,921,000
Financial and Administrative Services
$
Salaries and wages
2,344,200
Employee benefits
277,900
Transportation and communication
88,000
Services
5,107,000
Supplies and equipment
145,500
 
7,962,600
Less: Recoveries from other ministries
1,000
 
7,961,600
Human Resources
$
Salaries and wages
1,245,500
Employee benefits
133,100
Transportation and communication
31,000
Services
621,600
Supplies and equipment
11,400
 
2,042,600
Communications Services
$
Salaries and wages
1,167,700
Employee benefits
141,100
Transportation and communication
32,000
Services
302,900
Supplies and equipment
30,000
 
1,673,700
Analysis and Planning
$
Salaries and wages
319,000
Employee benefits
36,800
Transportation and communication
5,000
Services
4,600
Supplies and equipment
4,800
 
370,200
Legal Services
$
Transportation and communication
10,000
Services
1,472,500
Supplies and equipment
20,000
 
1,502,500
Information Systems
$
Salaries and wages
2,020,800
Employee benefits
254,900
Transportation and communication
565,700
Services
520,900
Supplies and equipment
240,200
 
3,602,500
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
19,122,346