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.
This program provides a wide range of services in support of all operating programs including: human resources, corporate planning, policy development and controllership.
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 | - |
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 |