Back to the MINISTRY OF ECONOMIC DEVELOPMENT AND TRADE 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 901
This program provides administration, information, legal, corporate planning and other support services for the operational programs and certain agencies of the Ministry as well as providing support services to the Ministry of Intergovernmental Affairs.
MINISTRY ADMINISTRATION PROGRAM - Operating Summary
| VOTE and item | 2001-02 Estimates | PROGRAM AND ACTIVITIES | Change from 2000-01 | 2000-01 Estimates | 1999-00 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 901 | MINISTRY ADMINISTRATION PROGRAM | ||||
| OPERATING | |||||
| 1 | 12,339,300 | Ministry Administration | (32,700) | 12,372,000 | 12,180,783 |
| S | 32,997 | Minister's Salary, the Executive Council Act | - | 32,997 | 32,997 |
| S | 11,155 | Parliamentary Assistant's Salary, the Executive Council Act | (11,155) | 22,310 | 22,310 |
| 12,383,452 | Total Operating | (43,855) | 12,427,307 | 12,236,090 | |
| 44,152 | Less: Statutory Appropriations | (11,155) | 55,307 | 55,307 | |
| 12,339,300 | Amount to be Voted | (32,700) | 12,372,000 | 12,180,783 |
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING
| OPERATING | ||
|---|---|---|
| Ministry Administration (901-1) | $ | $ |
| Salaries and wages | 4,575,200 | |
| Employee benefits | 865,400 | |
| Transportation and communication | 377,200 | |
| Services | 6,410,200 | |
| Supplies and equipment | 212,300 | |
| 12,440,300 | ||
| Less: Recoveries | 101,000 | |
| 12,339,300 | ||
| Main Office | ||
| Salaries and wages | 1,312,100 | |
| Employee benefits | 232,400 | |
| Transportation and communication | 155,000 | |
| Services | 630,000 | |
| Supplies and equipment | 55,000 | |
| 2,384,500 | ||
| Planning and Finance | ||
| Salaries and wages | 924,400 | |
| Employee benefits | 179,300 | |
| Transportation and communication | 60,000 | |
| Services | 1,136,500 | |
| Supplies and equipment | 60,000 | |
| 2,360,200 | ||
| Less: Recoveries from other ministries and activities | 100,000 | |
| 2,260,200 | ||
| Human Resources | ||
| Salaries and wages | 892,000 | |
| Employee benefits | 173,100 | |
| Transportation and communication | 50,000 | |
| Services | 1,067,700 | |
| Supplies and equipment | 40,000 | |
| 2,222,800 | ||
| Less: Recoveries from other ministries and activities | 1,000 | |
| 2,221,800 | ||
| Communications Services | ||
| Salaries and wages | 1,289,800 | |
| Employee benefits | 250,200 | |
| Transportation and communication | 31,200 | |
| Services | 989,200 | |
| Supplies and equipment | 29,000 | |
| 2,589,400 | ||
| Legal Services | ||
| Transportation and communication | 25,000 | |
| Services | 1,128,200 | |
| Supplies and equipment | 8,500 | |
| 1,161,700 | ||
| Audit Services | ||
| Transportation and communication | 25,000 | |
| Services | 328,000 | |
| Supplies and equipment | 10,000 | |
| 363,000 | ||
| Information Systems | ||
| Salaries and wages | 156,900 | |
| Employee benefits | 30,400 | |
| Transportation and communication | 31,000 | |
| Services | 1,130,600 | |
| Supplies and equipment | 9,800 | |
| 1,358,700 | ||
| Statutory Appropriations | ||
| Minister's Salary, the Executive Council Act | 32,997 | |
| Parliamentary Assistant's Salary, the Executive Council Act | 11,155 | |
| 44,152 | ||
| Total Operating for Ministry Administration Program | 12,383,452 |