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 provides strategic planning and operational services to assist the Ministry's Divisions in achieving their business plans.
VOTE and item | 2002-03 Estimates | PROGRAM AND ACTIVITIES | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
---|---|---|---|---|---|
$ | $ | $ | $ | ||
1801 | MINISTRY ADMINISTRATION PROGRAM | ||||
OPERATING | |||||
1 | 43,686,800 | Ministry Administration | 10,520,700 | 33,166,100 | 43,707,777 |
2 | 244,300 | Minister Without Portfolio | 700 | 243,600 | 210,018 |
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 |
S | 15,889 | Minister Without Portfolio Salary, the Executive Council Act | 912 | 14,977 | 14,977 |
43,993,829 | Total Operating | 10,525,000 | 33,468,829 | 43,976,834 | |
33,218,000 | Less: Special Warrants | 33,218,000 | - | - | |
62,729 | Less: Statutory Appropriations | 3,600 | 59,129 | 59,039 | |
10,713,100 | Amount to be Voted | (22,696,600) | 33,409,700 | 43,917,795 |
OPERATING | ||
---|---|---|
Program Administration (1904-1) | $ | $ |
Salaries and wages | 8,209,100 | |
Employee benefits | 1,851,700 | |
Transportation and communication | 3,652,300 | |
Services | 32,697,200 | |
Supplies and equipment | 1,794,000 | |
48,204,300 | ||
Less: Recoveries | 4,517,500 | |
43,686,800 | ||
Main Office | ||
Salaries and wages | 2,149,500 | |
Employee benefits | 393,100 | |
Transportation and communication | 134,700 | |
Services | 542,300 | |
Supplies and equipment | 60,400 | |
3,280,000 | ||
Financial and Administrative Services | ||
Salaries and wages | 2,420,400 | |
Employee benefits | 677,100 | |
Transportation and communication | 717,300 | |
Services | 10,014,000 | |
Supplies and equipment | 999,900 | |
14,828,700 | ||
Less: Recoveries from other ministries and activities | 618,300 | |
14,210,400 | ||
Legal Services | ||
Salaries and wages | 86,300 | |
Employee benefits | 6,500 | |
Transportation and communication | 82,600 | |
Services | 3,595,600 | |
Supplies and equipment | 187,600 | |
3,958,600 | ||
Less: Recoveries from other ministries and activities | 200,800 | |
3,757,800 | ||
Audit Services | ||
Transportation and communication | 49,500 | |
Services | 485,600 | |
Supplies and equipment | 5,100 | |
540,200 | ||
Less: Recoveries from other ministries and activities | 288,800 | |
251,400 | ||
Information Systems | ||
Transportation and communication | 666,000 | |
Services | 6,421,800 | |
7,087,800 | ||
Communications Services | ||
Salaries and wages | 1,612,400 | |
Employee benefits | 306,800 | |
Transportation and communication | 1,942,300 | |
Services | 10,883,000 | |
Supplies and equipment | 513,100 | |
15,257,600 | ||
Less: Recoveries from other ministries and activities | 2,620,000 | |
12,637,600 | ||
Human Resources | ||
Salaries and wages | 1,940,500 | |
Employee benefits | 468,200 | |
Transportation and communication | 59,900 | |
Services | 754,900 | |
Supplies and equipment | 27,900 | |
3,251,400 | ||
Less: Recoveries from other ministries and activities | 789,600 | |
2,461,800 | ||
Statutory Appropriations | ||
Minister's Salary, the Executive Council Act | 35,006 | |
Parliamentary Assistant's Salary, the Executive Council Act | 11,834 | |
46,840 | ||
Minister Without Portfolio (1801-2) | ||
Salaries and wages | 163,300 | |
Employee benefits | 34,000 | |
Transportation and communication | 25,000 | |
Services | 10,000 | |
Supplies and equipment | 12,000 | |
244,300 | ||
Statutory Appropriations | ||
Minister Without Portfolio Salary, the Executive Council Act | 15,889 | |
15,889 | ||
Total Operating for Ministry Administration Program | 43,993,829 |