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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 | 2002-03 Estimates | PROGRAM AND ACTIVITIES | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 2601 | MINISTRY ADMINISTRATION PROGRAM | ||||
| OPERATING | |||||
| 1 | 78,203,800 | Ministry Administration | 997,200 | 77,206,600 | 78,813,985 |
| S | 35,006 | Minister's Salary, the Executive Council Act | (30,988) | 65,994 | 57,479 |
| S | 11,834 | Parliamentary Assistant's Salary, the Executive Council Act | (10,476) | 22,310 | 11,965 |
| S | 1,000 | Payments under the Ministry of Treasury and Economics Act | - | 1,000 | 10,499,933 |
| 78,251,640 | Total Operating | 955,736 | 77,295,904 | 89,383,362 | |
| 48,360,000 | Less: Special Warrants | 48,360,000 | - | - | |
| 47,840 | Less: Statutory Appropriations | (41,464) | 89,304 | 10,569,377 | |
| 29,843,800 | Amount to be Voted | (47,362,800) | 77,206,600 | 78,813,985 | |
| MINISTRY ADMINISTRATION PROGRAM | |||||
| 2601 | |||||
| CAPITAL | 13,527,400 | Facilities Renewal | 4,775,600 | 8,751,800 | 4,410,211 |
| 2 | 13,527,400 | Total Capital | 4,775,600 | 8,751,800 | 4,410,211 |
| 3,500,000 | Less: Special Warrants | 3,500,000 | - | - | |
| 10,027,400 | Amount to be Voted | 1,275,600 | 8,751,800 | 4,410,211 |
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification
| OPERATING | ||
|---|---|---|
| Ministry Administration (2601-1) | $ | $ |
| Salaries and wages | 11,407,800 | |
| Employee benefits | 2,402,600 | |
| Transportation and communication | 1,206,800 | |
| Services | 62,552,900 | |
| Supplies and equipment | 605,300 | |
| Transfer payments | ||
| Miscellaneous Grants - Administrative Services | 28,400 | |
| 78,203,800 | ||
| Main Office | ||
| Salaries and wages | 2,858,500 | |
| Employee benefits | 601,400 | |
| Transportation and communication | 466,800 | |
| Services | 346,900 | |
| Supplies and equipment | 110,700 | |
| 4,384,300 | ||
| Planning and Policy | ||
| Salaries and wages | 2,852,800 | |
| Employee benefits | 615,200 | |
| Transportation and communication | 265,000 | |
| Services | 2,307,300 | |
| Supplies and equipment | 114,500 | |
| Transfer payments | ||
| Miscellaneous Grants - Administrative Services | 28,400 | |
| 6,183,200 | ||
| Shared Services | ||
| Services | 7,885,700 | |
| 7,885,700 | ||
| 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 | 2,178,600 | |
| Employee benefits | 453,700 | |
| Transportation and communication | 124,300 | |
| Services | 305,900 | |
| Supplies and equipment | 195,200 | |
| 3,257,700 | ||
| Accommodation - Lease Costs | ||
| Services | 49,774,700 | |
| 49,774,700 | ||
| Legal Services | ||
| Salaries and wages | 34,800 | |
| Employee benefits | 7,200 | |
| Transportation and communication | 61,200 | |
| Services | 1,837,700 | |
| Supplies and equipment | 51,800 | |
| 1,992,700 | ||
| Statutory Appropriations | ||
| Minister's Salary, the Executive Council Act | 35,006 | |
| Parliamentary Assistant's Salary, the Executive Council Act | 11,834 | |
| 46,840 | ||
| Statutory Appropriations | ||
| Other transactions | ||
| Payments under the Ministry of Treasury and Economics Act | 1,000 | |
| 1,000 | ||
| Total Operating for Ministry Administration Program | 78,251,640 | |
| CAPITAL | ||
| Facilities Renewal (2601-2) | ||
| Services | 11,500,000 | |
| Supplies and equipment | 500,000 | |
| Acquisition/Construction of physical assets | 1,527,400 | |
| 13,527,400 | ||
| Total Capital for Ministry Administration Program | 13,527,400 |