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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 801
This program provides administration and support services to ministry programs.
MINISTRY ADMINISTRATION PROGRAM - Operating Summary
| VOTE and item | 2002-03 Estimates | PROGRAM AND ACTIVITIES | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 801 | MINISTRY ADMINISTRATION PROGRAM | ||||
| OPERATING | |||||
| 1 | 43,908,600 | Ministry Administration | (1,838,100) | 45,746,700 | 42,216,340 |
| S | 35,006 | Minister's Salary, the Executive Council Act | 2,009 | 32,997 | 32,997 |
| S | 11,834 | Parliamentary Assistant's Salary, the Executive Council Act | 679 | 11,155 | 11,065 |
| 43,955,440 | Total Operating | (1,835,412) | 45,790,852 | 42,260,402 | |
| 21,248,000 | Less: Special Warrants | 21,248,000 | - | - | |
| 46,840 | Less: Statutory Appropriations | 2,688 | 44,152 | 44,062 | |
| 22,660,600 | Amount to be Voted | (23,086,100) | 45,746,700 | 42,216,340 |
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification
| OPERATING | ||
|---|---|---|
| Ministry Administration (801-1) | $ | $ |
| Salaries and wages | 6,797,600 | |
| Employee benefits | 1,287,200 | |
| Transportation and communication | 366,400 | |
| Services | 35,112,500 | |
| Supplies and equipment | 344,900 | |
| 43,908,600 | ||
| Main Office | ||
| Salaries and wages | 948,300 | |
| Employee benefits | 206,000 | |
| Transportation and communication | 77,200 | |
| Services | 100,900 | |
| Supplies and equipment | 56,800 | |
| 1,389,200 | ||
| Financial and Administrative Services | ||
| Salaries and wages | 2,917,200 | |
| Employee benefits | 523,100 | |
| Transportation and communication | 68,900 | |
| Services | 22,377,900 | |
| Supplies and equipment | 138,600 | |
| 26,025,700 | ||
| Human Resources | ||
| Salaries and wages | 1,118,000 | |
| Employee benefits | 222,800 | |
| Transportation and communication | 95,400 | |
| Services | 47,300 | |
| Supplies and equipment | 19,000 | |
| 1,502,500 | ||
| Communications Services | ||
| Salaries and wages | 1,008,500 | |
| Employee benefits | 174,400 | |
| Transportation and communication | 70,900 | |
| Services | 305,600 | |
| Supplies and equipment | 76,000 | |
| 1,635,400 | ||
| Analysis and Planning | ||
| Salaries and wages | 796,600 | |
| Employee benefits | 160,900 | |
| Transportation and communication | 19,900 | |
| Services | 21,300 | |
| Supplies and equipment | 27,900 | |
| 1,026,600 | ||
| Legal Services | ||
| Salaries and wages | 9,000 | |
| Transportation and communication | 21,700 | |
| Services | 2,658,300 | |
| Supplies and equipment | 22,000 | |
| 2,711,000 | ||
| Audit Services | ||
| Transportation and communication | 12,400 | |
| Services | 504,300 | |
| Supplies and equipment | 4,600 | |
| 521,300 | ||
| Information Systems | ||
| Services | 9,096,900 | |
| 9,096,900 | ||
| Statutory Appropriations | ||
| Minister's Salary, the Executive Council Act | 35,006 | |
| Parliamentary Assistant's Salary, the Executive Council Act | 11,834 | |
| 46,840 | ||
| Total Operating for Ministry Administration Program | 43,955,440 |