Ministry of Environment - Vote 738

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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 1101

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

MINISTRY ADMINISTRATION PROGRAM 1101 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
1101   MINISTRY ADMINISTRATION PROGRAM    
OPERATING        
1 48,589,300 Ministry Administration1 47,573,600 46,935,653
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
  48,637,546 Total Operating 47,620,440 46,981,130
  24,400,000 Less: Special Warrants 23,153,000 -
  48,246 Less: Statutory Appropriations 46,840 45,477
  24,189,300 Amount to be Voted 24,420,600 46,935,653

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 (1101-1)   $
Salaries and wages   14,079,700
Employee benefits   1,601,800
Transportation and communication   1,894,700
Services   29,632,200
Supplies and equipment   1,964,300
    49,172,700
Less: Recoveries   583,400
    48,589,300
Main Office $  
Salaries and wages 1,064,500  
Employee benefits 172,600  
Transportation and communication 143,900  
Services 79,500  
Supplies and equipment 52,100  
    1,512,600
Financial and Administrative Services $  
Salaries and wages 2,312,600  
Employee benefits 495,400  
Transportation and communication 791,900  
Services 16,770,600  
Supplies and equipment 1,073,500  
  21,444,000  
Less: Recoveries from other ministries 56,200  
    21,387,800
Human Resources $  
Salaries and wages 2,473,400  
Employee benefits 258,400  
Transportation and communication 257,100  
Services 2,327,900  
Supplies and equipment 128,300  
  5,445,100  
Less: Recoveries from other ministries 230,400  
    5,214,700
Communications Services $  
Salaries and wages 2,485,400  
Employee benefits 221,700  
Transportation and communication 204,200  
Services 1,098,200  
Supplies and equipment 119,100  
    4,128,600
Analysis and Planning $  
Salaries and wages 1,974,700  
Employee benefits 94,300  
Transportation and communication 67,000  
Services 871,700  
Supplies and equipment 125,600  
    3,133,300
Legal Services $  
Salaries and wages 7,000  
Employee benefits 1,500  
Transportation and communication 182,100  
Services 6,915,000  
Supplies and equipment 58,200  
  7,163,800  
Less: Recoveries from other ministries 236,200  
    6,927,600
Audit Services $  
Transportation and communication 35,900  
Services 399,200  
Supplies and equipment 73,800  
    508,900
Information Systems $  
Salaries and wages 3,762,100  
Employee benefits 357,900  
Transportation and communication 212,600  
Services 1,170,100  
Supplies and equipment 333,700  
  5,836,400  
Less: Recoveries from other ministries 60,600  
    5,775,800
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   48,637,546