Ministry of Northern Development and Mines - Vote 772

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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 2201

This program provides executive direction as well as business and resource planning advice/support and insures the efficient provision of administrative services.

MINISTRY ADMINISTRATION PROGRAM 2201 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
2201   MINISTRY ADMINISTRATION PROGRAM    
OPERATING        
1 10,191,800 Ministry Administration1 9,791,900 9,188,634
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
  10,240,046 Total Operating 9,838,740 9,234,111
  6,000,000 Less: Special Warrants 4,500,000 -
  48,246 Less: Statutory Appropriations 46,840 45,477
  4,191,800 Amount to be Voted 5,291,900 9,188,634

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 (2201-1)   $
Salaries and wages   5,459,300
Employee benefits   690,100
Transportation and communication   1,218,100
Services   8,059,800
Supplies and equipment   222,200
    15,649,500
Less: Recoveries   5,457,700
    10,191,800
Main Office $  
Salaries and wages 1,407,100  
Employee benefits 146,000  
Transportation and communication 254,400  
Services 238,800  
Supplies and equipment 62,800  
    2,109,100
Financial and Administrative Services $  
Salaries and wages 1,122,900  
Employee benefits 142,900  
Transportation and communication 244,500  
Services 6,604,200  
Supplies and equipment 54,500  
  8,169,000  
Less: Recoveries from other activities 5,057,700  
    3,111,300
Human Resources $  
Salaries and wages 657,300  
Employee benefits 83,800  
Transportation and communication 67,100  
Services 30,000  
Supplies and equipment 8,900  
    847,100
Communications Services $  
Salaries and wages 880,000  
Employee benefits 129,000  
Transportation and communication 74,800  
Services 122,500  
Supplies and equipment 16,900  
    1,223,200
Analysis and Planning $  
Salaries and wages 740,900  
Employee benefits 112,200  
Transportation and communication 35,300  
Services 32,100  
Supplies and equipment 13,000  
    933,500
Legal Services $  
Transportation and communication 20,500  
Services 642,200  
Supplies and equipment 13,000  
    675,700
Audit Services $  
Services 145,000  
    145,000
Information Systems $  
Salaries and wages 651,100  
Employee benefits 76,200  
Transportation and communication 521,500  
Services 245,000  
Supplies and equipment 53,100  
  1,546,900  
Less: Recoveries from other activities 400,000  
    1,146,900
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   10,240,046