Ministry of Energy - Vote 841

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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 2901

This program provides financial, audit, administrative, corporate policy and business planning, personnel support and systems development services. Legal and communications services are also included in this program.

MINISTRY ADMINISTRATION PROGRAM 2901 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
2901   MINISTRY ADMINISTRATION PROGRAM    
OPERATING        
1 6,525,300 Ministry Administration1 6,008,300 5,273,031
S 36,057 Minister’s Salary, the Executive Council Act - 33,987
S 12,189 Parliamentary Assistant’s Salary, the Executive Council Act 11,834 11,490
  6,573,546 Total Operating 6,020,134 5,318,508
  3,500,000 Less: Special Warrants 2,300,000 -
  48,246 Less: Statutory Appropriations 11,834 45,477
  3,025,300 Amount to be Voted 3,708,300 5,273,031

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 (2901-1)   $
Salaries and wages   2,594,100
Employee benefits   371,900
Transportation and communication   310,300
Services   3,244,000
Supplies and equipment   205,000
    6,725,300
Less: Recoveries   200,000
    6,525,300
Main Office $  
Salaries and wages 1,085,900  
Employee benefits 166,800  
Transportation and communication 150,000  
Services 85,000  
Supplies and equipment 55,000  
    1,542,700
Financial and Administrative Services $  
Services 932,000  
Less: Recoveries from other activities 65,000  
    867,000
Human Resources $  
Services 261,000  
Less: Recoveries from other activities 135,000  
    126,000
Communications Services $  
Salaries and wages 887,500  
Employee benefits 123,500  
Transportation and communication 127,600  
Services 1,010,900  
Supplies and equipment 105,800  
    2,255,300
Analysis and Planning $  
Salaries and wages 620,700  
Employee benefits 81,600  
Transportation and communication 32,700  
Services 190,500  
Supplies and equipment 44,200  
    969,700
Legal Services $  
Services 236,200  
    236,200
Audit Services $  
Services 54,600  
    54,600
Information Systems $  
Services 473,800  
    473,800
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   6,573,546