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.
The Ministry Administration Program includes the Minister’s Office, the Parliamentary Assistant’s Office, the Deputy Minister’s Office, communications services and Corporate Policy. The program is responsible for internal administration, corporate strategic policy and corporate agency relations.
|VOTE and item||Accrual 2003-04 Estimates||PROGRAM AND ACTIVITIES||Cash 2002-03 Estimates||Cash 2001-02 Actual|
|3801||MINISTRY ADMINISTRATION PROGRAM|
|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|
|4,040,600||Less: Special Warrants||2,287,000||-|
|48,246||Less: Statutory Appropriations||46,840||45,477|
|1,904,800||Amount to be Voted||3,569,600||6,263,292|
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 (3801-1)||$|
|Salaries and wages||3,323,900|
|Transportation and communication||542,300|
|Supplies and equipment||137,100|
|Salaries and wages||1,053,400|
|Transportation and communication||368,800|
|Supplies and equipment||111,000|
|Salaries and wages||1,311,700|
|Transportation and communication||171,000|
|Supplies and equipment||24,100|
|Salaries and wages||958,800|
|Transportation and communication||2,500|
|Supplies and equipment||2,000|
|Minister’s Salary, the Executive Council Act||36,057|
|Parliamentary Assistant’s Salary, the Executive Council Act||12,189|
|Total Operating for Ministry Administration Program||5,993,646|