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 1601
This program coordinates the decision making processes of the Ministry and provides technical and professional services to support the design implementation and effective delivery of Ministry Programs. The program consists of the Minister's Office; Deputy Minister's Office, Legal Services, Communications, Finance and Administration, Human Resources, Audit Services and Information Technology Services. In addition, the program provides administrative and financial support services to the Boards of Inquiry of the Ministry of Citizenship and to the Economics and Business Cluster.
MINISTRY ADMINISTRATION PROGRAM - Operating Summary
| VOTE and item | 2001-02 Estimates | PROGRAM AND ACTIVITIES | Change from 2000-01 | 2000-01 Estimates | 1999-00 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 1601 | MINISTRY ADMINISTRATION PROGRAM | ||||
| OPERATING | |||||
| 1 | 18,563,300 | Ministry Administration | 1,925,700 | 16,637,600 | 18,777,041 |
| 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 | 11,155 |
| 18,607,452 | Total Operating | 1,925,700 | 16,681,752 | 18,821,193 | |
| 44,152 | Less: Statutory Appropriations | - | 44,152 | 44,152 | |
| 18,563,300 | Amount to be Voted | 1,925,700 | 16,637,600 | 18,777,041 |
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING
| OPERATING | ||
|---|---|---|
| Ministry Administration (1601-1) | $ | |
| Salaries and wages | 6,282,100 | |
| Employee benefits | 1,271,500 | |
| Transportation and communication | 769,800 | |
| Services | 9,858,600 | |
| Supplies and equipment | 381,300 | |
| 18,563,300 | ||
| Main Office | ||
| Salaries and wages | 2,534,200 | |
| Employee benefits | 633,600 | |
| Transportation and communication | 113,300 | |
| Services | 945,000 | |
| Supplies and equipment | 71,900 | |
| 4,298,000 | ||
| Financial and Administrative Services | ||
| Salaries and wages | 1,409,800 | |
| Employee benefits | 246,800 | |
| Transportation and communication | 64,700 | |
| Services | 1,178,200 | |
| Supplies and equipment | 36,600 | |
| 2,936,100 | ||
| Human Resources | ||
| Salaries and wages | 1,125,400 | |
| Employee benefits | 191,600 | |
| Transportation and communication | 49,200 | |
| Services | 318,300 | |
| Supplies and equipment | 17,800 | |
| 1,702,300 | ||
| Communications Services | ||
| Salaries and wages | 1,080,800 | |
| Employee benefits | 172,400 | |
| Transportation and communication | 109,900 | |
| Services | 224,600 | |
| Supplies and equipment | 148,500 | |
| 1,736,200 | ||
| Legal Services | ||
| Salaries and wages | 131,900 | |
| Employee benefits | 27,100 | |
| Transportation and communication | 432,700 | |
| Services | 3,425,200 | |
| Supplies and equipment | 106,500 | |
| 4,123,400 | ||
| Audit Services | ||
| Services | 262,100 | |
| 262,100 | ||
| Information Systems | ||
| Services | 3,505,200 | |
| 3,505,200 | ||
| 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 | 18,607,452 |