Back to the MINISTRY OF AGRICULTURE, FOOD AND RURAL AFFAIRS Summary page
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 101
The program co-ordinates the business planning process of the ministry through its executive management as well as providing essential business and strategic support services necessary for the efficient and effective delivery of the ministry's programs.
MINISTRY ADMINISTRATION PROGRAM - Operating Summary
| VOTE and item | Estimates 2001-02 | PROGRAM AND ACTIVITIES | Change from 2000-01 | 2000-01 Estimates | 1999-00 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 101 | MINISTRY ADMINISTRATION PROGRAM | ||||
| OPERATING | |||||
| 1 | 15,875,858 | Ministry Administration | 142,358 | 15,733,500 | 18,391,969 |
| S | 32,997 | Minister's Salary, the Executive Council Act | - | 32,997 | 32,997 |
| S | 22,310 | Parliamentary Assistants' Salaries, the Executive Council Act | - | 22,310 | 13,696 |
| 15,931,165 | Total Operating | 142,358 | 15,788,807 | 18,438,662 | |
| 55,307 | Less: Statutory Appropriations | - | 55,307 | 46,693 | |
| 15,875,858 | Amount to be Voted | 142,358 | 15,733,500 | 18,391,969 |
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING
| OPERATING | ||
| Ministry Administration (101-1) | $ | |
|---|---|---|
| Salaries and wages | 7,519,127 | |
| Employee benefits | 1,876,474 | |
| Transportation and communication | 814,500 | |
| Services | 5,269,557 | |
| Supplies and equipment | 695,200 | |
| 16,174,858 | ||
| Less: Recoveries | 299,000 | |
| 15,875,858 | ||
| Main Office | $ | |
| Salaries and wages | 1,000,524 | |
| Employee benefits | 200,537 | |
| Transportation and communication | 142,500 | |
| Services | 492,595 | |
| Supplies and equipment | 56,100 | |
| 1,892,256 | ||
| Financial and Administrative Services | $ | |
| Salaries and wages | 2,251,961 | |
| Employee benefits | 730,842 | |
| Transportation and communication | 193,500 | |
| Services | 3,042,882 | |
| Supplies and equipment | 248,800 | |
| 6,467,985 | ||
| Less: Recoveries | 31,000 | |
| 6,436,985 | ||
| Human Resources | $ | |
| Salaries and wages | 685,016 | |
| Employee benefits | 125,626 | |
| Transportation and communication | 27,000 | |
| Services | 87,674 | |
| Supplies and equipment | 15,000 | |
| 940,316 | ||
| Communications Services | $ | |
| Salaries and wages | 1,427,108 | |
| Employee benefits | 275,624 | |
| Transportation and communication | 200,000 | |
| Services | 468,318 | |
| Supplies and equipment | 95,000 | |
| 2,466,050 | ||
| Less: Recoveries | 103,400 | |
| 2,362,650 | ||
| Legal Services | $ | |
| Transportation and communication | 25,000 | |
| Services | 783,354 | |
| Supplies and equipment | 92,000 | |
| 900,554 | ||
| Less: Recoveries | 80,000 | |
| 820,554 | ||
| Audit Services | $ | |
| Transportation and communication | 16,500 | |
| Services | 248,179 | |
| Supplies and equipment | 5,100 | |
| 269,779 | ||
| Information Systems | $ | |
| Salaries and wages | 2,154,518 | |
| Employee benefits | 543,845 | |
| Transportation and communication | 210,000 | |
| Services | 146,555 | |
| Supplies and equipment | 183,000 | |
| 3,237,918 | ||
| Less: Recoveries | 84,600 | |
| 3,153,318 | ||
| Statutory Appropriations | ||
| Minister's Salary, the Executive Council Act | 32,997 | |
| Parliamentary Assistant's Salaries, the Executive Council | 22,310 | |
| 55,307 | ||
| Total Operating for Minstry Administration Program | 15,931,165 |