Management Board Secretariat - Vote 732.

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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 1801

Ministry Administration Program provides strategic planning and operational services to assist the Ministry’s Divisions in achieving their business plans.

MINISTRY ADMINISTRATION PROGRAM 1801 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
1801   MINISTRY ADMINISTRATION PROGRAM    
OPERATING        
1 46,931,600 Ministry Administration1 43,842,600 43,573,785
2 236,900 Minister Without Portfolio 244,300 181,874
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 16,366 Minister Without Portfolio Salary, the Executive Council Act 15,889 15,427
  47,233,112 Total Operating 44,149,629 43,816,563
  23,510,200 Less: Special Warrants 33,218,000 -
  64,612 Less: Statutory Appropriations 62,729 60,904
  23,658,300 Amount to be Voted 10,868,900 43,755,659

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 (1801-1)   $
Salaries and wages   8,596,600
Employee benefits   1,360,500
Transportation and communication   4,645,000
Services   35,034,700
Supplies and equipment   1,812,300
    51,449,100
Less: Recoveries   4,517,500
    46,931,600
Main Office $  
Salaries and wages 1,844,900  
Employee benefits 251,900  
Transportation and communication 79,700  
Services 148,600  
Supplies and equipment 76,800.00  
    2,401,900
Financial and Administrative Services $  
Salaries and wages 2,841,300  
Employee benefits 499,300  
Transportation and communication 1,430,500  
Services 10,704,100  
Supplies and equipment 998,100  
  16,473,300  
Less: Recoveries from other ministries and activities 618,300  
    15,855,000
Legal Services $
 
Salaries and wages 86,300  
Employee benefits 5,000  
Transportation and communication 82,600  
Services 5,316,100  
Supplies and equipment 188,600  
  5,678,600  
Less: Recoveries from other ministries and activities 200,800  
    5,477,800
Audit Services $  
Transportation and communication 49,500  
Services 486,600  
Supplies and equipment 5,100  
  541,200  
Less: Recoveries from other ministries and activities 288,800  
    252,400
Information Systems $  
Services 6,717,600  
    6,717,600
Communications Services $  
Salaries and wages 1,699,600  
Employee benefits 239,400  
Transportation and communication 2,942,800  
Services 10,905,300  
Supplies and equipment 515,700  
  16,302,800  
Less: Recoveries from other ministries and activities 2,620,00  
    13,682,800
Human Resources $  
Salaries and wages 2,124,500  
Employee benefits 364,900  
Transportation and communication 59,900  
Services 756,400  
Supplies and equipment 28,000  
  3,333,700  
Less: Recoveries from other ministries and activities 789,600  
    2,544,100
Statutory Appropriations    
Minister’s Salary, the Executive Council Act   36,057
Parliamentary Assistant’s Salary, the Executive Council Act   12,189
    48,246
Minister Without Portfolio (1801-2)    
Salaries and wages   163,300
Employee benefits   26,500
Transportation and communication   25,000
Services   10,000
Supplies and equipment   12,100
    236,900
Statutory Appropriations    
Minister Without Portfolio Salary, the Executive Council Act   16,366
    16,366
Total Operating for Ministry Administration Program   47,233,112