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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 2601
This program provides a wide range of services in support of all operating programs including: human resources, corporate planning, policy development and controllership.
MINISTRY ADMINISTRATION PROGRAM - Operating Summary
| VOTE and item | 2001-02 Estimates | PROGRAM AND ACTIVITIES | Change from 2000-01 | 2000-01 Estimates | 1999-00 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 2601 | MINISTRY ADMINISTRATION PROGRAM | ||||
| OPERATING | |||||
| 1 | 73,198,900 | Ministry Administration | 4,757,200 | 68,441,700 | 77,574,322 |
| S | 32,997 | Minister's Salary, the Executive Council Act | - | 32,997 | 35,991 |
| S | Parliamentary Assistant's Salary, the | ||||
| 11,155 | Executive Council Act | - | 11,155 | 11,155 | |
| S | Payments under the Ministry of Treasury and | ||||
| 1,000 | Economics Act | - | 1,000 | 11,297,828 | |
| 73,244,052 | Total Operating | 4,757,200 | 68,486,852 | 88,919,296 | |
| 45,152 | Less: Statutory Appropriations | - | 45,152 | 11,344,974 | |
| 73,198,900 | Amount to be Voted | 4,757,200 | 68,441,700 | 77,574,322 | |
| 2601 | MINISTRY ADMINISTRATION PROGRAM | ||||
| CAPITAL | |||||
| 2 | 8,751,800 | Facilities Renewal | 640,100 | 8,111,700 | - |
| 8,751,800 | Total Capital | 640,100 | 8,111,700 | - | |
| 8,751,800 | Amount to be Voted | 640,100 | 8,111,700 | - |
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING
| OPERATING | ||
|---|---|---|
| Ministry Administration (2601-1) | $ | |
| Salaries and wages | 8,669,600 | |
| Employee benefits | 1,838,800 | |
| Transportation and communication | 705,100 | |
| Services | 61,511,300 | |
| Supplies and equipment | 445,700 | |
| Transfer payments | ||
| Miscellaneous Grants | 28,400 | |
| 73,198,900 | ||
| Main Office | ||
| Salaries and wages | 1,207,900 | |
| Employee benefits | 266,700 | |
| Transportation and communication | 106,200 | |
| Services | 80,000 | |
| Supplies and equipment | 36,200 | |
| 1,697,000 | ||
| Planning and Policy | ||
| Salaries and wages | 2,852,800 | |
| Employee benefits | 611,800 | |
| Transportation and communication | 186,100 | |
| Services | 771,100 | |
| Supplies and equipment | 127,000 | |
| Transfer payments | ||
| Miscellaneous Grants | 28,400 | |
| 4,577,200 | ||
| Shared Services | ||
| Services | 7,861,700 | |
| 7,861,700 | ||
| Human Resources | ||
| Salaries and wages | 3,483,100 | |
| Employee benefits | 725,100 | |
| Transportation and communication | 289,500 | |
| Services | 94,700 | |
| Supplies and equipment | 133,100 | |
| 4,725,500 | ||
| Communications Services | ||
| Salaries and wages | 1,091,000 | |
| Employee benefits | 228,000 | |
| Transportation and communication | 62,100 | |
| Services | 154,700 | |
| Supplies and equipment | 97,600 | |
| 1,633,400 | ||
| Accommodation -Lease Costs | ||
| Services | 50,819,700 | |
| 50,819,700 | ||
| Legal Services | ||
| Salaries and wages | 34,800 | |
| Employee benefits | 7,200 | |
| Transportation and communication | 61,200 | |
| Services | 1,729,400 | |
| Supplies and equipment | 51,800 | |
| 1,884,400 | ||
| Statutory Appropriations | ||
| Minister's Salary, the Executive Council Act | 32,997 | |
| Parliamentary Assistant's Salary, the | ||
| Executive Council Act | 11,155 | |
| 44,152 | ||
| Statutory Appropriations | ||
| Other transactions | ||
| Payments under the Ministry of Treasury and Economics Act | 1,000 | |
| Total Operating for Ministry Administration Program | 1,000 | |
| 73,244,052 | ||
| CAPITAL | ||
| Facilities Renewal (2601-2) | ||
| Services | 8,651,800 | |
| Supplies and equipment | 100,000 | |
| 8,751,800 | ||
| Total Capital for Ministry Administration Program | 8,751,800 |