Ministry of Municipal Affairs and Housing - Vote 762

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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 1901

The objectives of this program are: to provide leadership, direction, coordination and control for all the programs and activities of the Ministry; to provide effective communications services and issues management support; to provide efficient and effective strategic advice, business and resources planning and service delivery management support to the Ministry; to establish control and controllership mechanisms, reporting and management standards and performance measures; and to monitor the Ministry’s use of its financial, staff, and information resources and its physical assets. This program also provides management and operational support services to the Ministry’s agencies, boards and commissions.

MINISTRY ADMINISTRATION PROGRAM 1901 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
1901   MINISTRY ADMINISTRATION PROGRAM    
OPERATING        
1 33,639,400 Ministry Administration1 36,864,500 32,848,317
S 36,057 Minister’s Salary, the Executive Council Act 35,006 33,987
S 32,732 Ministers’ without Portfolio Salaries, the Executive Council Act 31,778 -
S 12,189 Parliamentary Assistant’s Salary, the Executive Council Act 11,834 11,490
  33,720,378 Total Operating 36,943,118 32,893,794
  23,977,000 Less: Special Warrants 14,004,000 -
  80,978 Less: Statutory Appropriations 78,618 45,477
  9,662,400 Amount to be Voted 22,860,500 32,848,317

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 (1901-1)   $
Salaries and wages   13,972,400
Employee benefits   2,051,300
Transportation and communication   1,239,000
Services   15,550,600
Supplies and equipment   826,100
    33,639,400
Main Office $  
Salaries and wages 2,219,100  
Employee benefits 243,300  
Transportation and communication 247,500  
Services 454,100  
Supplies and equipment 146,700  
    3,310,700
Communications Services $  
Salaries and wages 2,457,000  
Employee benefits 308,100  
Transportation and communication 70,000  
Services 1,192,100  
Supplies and equipment 90,000  
    4,117,200
Financial and Administrative Services $  
Salaries and wages 4,106,700  
Employee benefits 866,400  
Transportation and communication 453,300  
Services 5,255,300  
Supplies and equipment 329,000  
    11,010,700
Human Resources $  
Salaries and wages 1,567,400  
Employee benefits 188,100  
Transportation and communication 80,000  
Services 1,075,100  
Supplies and equipment 60,000  
    2,970,600
Legal Services $  
Salaries and wages 43,300  
Employee benefits 5,400  
Transportation and communication 20,300  
Services 3,985,500  
Supplies and equipment 53,900  
    4,108,400
Audit Services $  
Transportation and communication 23,000  
Services 1,144,300  
Supplies and equipment 10,000  
    1,177,300
Information Systems $  
Salaries and wages 3,578,900  
Employee benefits 440,000  
Transportation and communication 344,900  
Services 2,444,200  
Supplies and equipment 136,500  
    6,944,500
Statutory Appropriations    
Minister’s Salary, the Executive Council Act   36,057
Ministers’ without Portfolio Salaries, the Executive Council Act   32,732
Parliamentary Assistant’s Salary, the Executive Council Act   12,189
    80,978
Total Operating for Ministry Administration Program   33,720,378