Ministry of Labour - Vote 757

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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 1601

This program coordinates the decision making processes of the Ministry and provides technical and professional services to support the design, implementation and effective delivery of Ministry programs. The program consists of the Minister’s Office; Deputy Minister’s Office, Legal Services, Communications, Finance and Administration, Human Resources, Audit Services and Information Technology Services. In addition, the program provides administrative and financial support services to the Economics and Business Cluster.

MINISTRY ADMINISTRATION PROGRAM 1601 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
1601   MINISTRY ADMINISTRATION PROGRAM    
OPERATING        
1 19,745,600 Ministry Administration1 19,740,200 18,267,995
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
  19,793,846 Total Operating 19,787,040 18,313,472
  13,787,600 Less: Special Warrants 12,178,100 -
  48,246 Less: Statutory Appropriations 46,840 45,477
  5,958,000 Amount to be Voted 7,562,100 18,267,995

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 (1601-1)   $
Salaries and wages   7,072,100
Employee benefits   913,100
Transportation and communication   554,500
Services   10,850,300
Supplies and equipment   355,600
    19,745,600
Main Office $  
Salaries and wages 1,903,000  
Employee benefits 360,000  
Transportation and communication 89,200  
Services 1,186,300  
Supplies and equipment 57,500  
    3,596,000
Financial and Administrative Services $  
Salaries and wages 1,831,700  
Employee benefits 201,200  
Transportation and communication 74,800  
Services 1,610,600  
Supplies and equipment 43,000  
    3,761,300
Human Resources $  
Salaries and wages 1,506,100  
Employee benefits 167,700  
Transportation and communication 49,200  
Services 322,600  
Supplies and equipment 17,800  
    2,063,400
Communications Services $  
Salaries and wages 1,662,300  
Employee benefits 175,900  
Transportation and communication 101,300  
Services 217,500  
Supplies and equipment 137,300  
    2,294,300
Legal Services $  
Salaries and wages 169,000  
Employee benefits 8,300  
Transportation and communication 240,000  
Services 4,028,400  
Supplies and equipment 100,000  
    4,545,700
Audit Services $  
Services 262,100  
    262,100
Information Systems $  
Services 3,222,800  
    3,222,800
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   19,793,846