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 1901
The objectives of this program are: to provide leadership, direction, coordination and control for all the programs and activities of the Ministry; to provide effective communications services and issues management support; to provide efficient and effective strategic advice, business and resources planning and service delivery management support to the Ministry; to establish control and controllership mechanisms, reporting and management standards and performance measures; and to monitor the Ministry's use of its financial, staff, and information resources and its physical assets. This program also provides management and operational support services to the Ministry's agencies, boards and commissions and is responsible for the operations of the World Youth Day Secretariat until its estimated wrap-up date of October, 2002.
MINISTRY ADMINISTRATION PROGRAM - Operating Summary
| VOTE and item | 2002-03 Estimates | PROGRAM AND ACTIVITIES | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 1901 | MINISTRY ADMINISTRATION PROGRAM | ||||
| OPERATING | |||||
| 1 | 36,864,500 | Ministry Administration | (1,076,700) | 37,941,200 | 30,715,296 |
| S | 35,006 | Minister's Salary, the Executive Council Act | 2,009 | 32,997 | 32,997 |
| S | 31,778 | Ministers' without Portfolio Salaries, the Executive Council Act | 31,778 | - | - |
| S | 11,834 | Parliamentary Assistant's Salary, the Executive Council Act | 679 | 11,155 | 10,338 |
| 36,943,118 | Total Operating | (1,042,234) | 37,985,352 | 30,758,631 | |
| 14,004,000 | Less: Special Warrants | 14,004,000 | - | - | |
| 78,618 | Less: Statutory Appropriations | 34,466 | 44,152 | 43,335 | |
| 22,860,500 | Amount to be Voted | (15,080,700) | 37,941,200 | 30,715,296 |
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification
| OPERATING | ||
|---|---|---|
| Ministry Administration (1901-1) | $ | $ |
| Salaries and wages | 13,607,700 | |
| Employee benefits | 2,503,600 | |
| Transportation and communication | 1,558,600 | |
| Services | 18,340,500 | |
| Supplies and equipment | 854,100 | |
| 36,864,500 | ||
| Main Office | ||
| Salaries and wages | 1,815,200 | |
| Employee benefits | 347,800 | |
| Transportation and communication | 322,800 | |
| Services | 1,058,300 | |
| Supplies and equipment | 137,100 | |
| 3,681,200 | ||
| Communications Services | ||
| Salaries and wages | 2,122,600 | |
| Employee benefits | 407,700 | |
| Transportation and communication | 75,500 | |
| Services | 1,002,700 | |
| Supplies and equipment | 79,000 | |
| 3,687,500 | ||
| Financial and Administrative Services | ||
| Salaries and wages | 3,985,700 | |
| Employee benefits | 683,600 | |
| Transportation and communication | 219,000 | |
| Services | 6,653,400 | |
| Supplies and equipment | 127,400 | |
| 11,669,100 | ||
| Human Resources | ||
| Salaries and wages | 2,070,400 | |
| Employee benefits | 380,700 | |
| Transportation and communication | 216,500 | |
| Services | 1,298,800 | |
| Supplies and equipment | 44,900 | |
| 4,011,300 | ||
| Legal Services | ||
| Salaries and wages | 42,700 | |
| Employee benefits | 8,900 | |
| Transportation and communication | 18,900 | |
| Services | 4,547,700 | |
| Supplies and equipment | 42,300 | |
| 4,660,500 | ||
| Audit Services | ||
| Transportation and communication | 23,000 | |
| Services | 1,975,400 | |
| Supplies and equipment | 10,000 | |
| 2,008,400 | ||
| Information Systems | ||
| Salaries and wages | 3,571,100 | |
| Employee benefits | 674,900 | |
| Transportation and communication | 682,900 | |
| Services | 1,804,200 | |
| Supplies and equipment | 413,400 | |
| 7,146,500 | ||
| Statutory Appropriations | ||
| Minister's Salary, the Executive Council Act | 35,006 | |
| Ministers' without Portfolio Salaries, the Executive Council Act | 31,778 | |
| Parliamentary Assistant's Salary, the Executive Council Act | 11,834 | |
| 78,618 | ||
| Total Operating for Ministry Administration Program | 36,943,118 |