Ministry of Tourism and Recreation - Vote 781

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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 3801

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.

MINISTRY ADMINISTRATION PROGRAM - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
3801   MINISTRY ADMINISTRATION PROGRAM    
OPERATING        
1 5,945,400 Ministry Administration1 5,856,600 6,263,292
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
  5,993,646 Total Operating 5,903,440 6,308,769
  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 PROGRAM - Standard Accounts Classification

OPERATING    
Ministry Administration (3801-1)   $
Salaries and wages   3,323,900
Employee benefits   330,700
Transportation and communication   542,300
Services   1,611,400
Supplies and equipment   137,100
    5,945,400
Main Office $  
Salaries and wages 1,053,400  
Employee benefits 128,100  
Transportation and communication 368,800  
Services 572,800  
Supplies and equipment 111,000  
    2,234,100
Communications Services $  
Salaries and wages 1,311,700  
Employee benefits 156,200  
Transportation and communication 171,000  
Services 699,400  
Supplies and equipment 24,100  
    2,362,400
Corporate Policy $  
Salaries and wages 958,800  
Employee benefits 46,400  
Transportation and communication 2,500  
Services 339,200  
Supplies and equipment 2,000  
    1,348,900
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 Program   5,993,646