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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 1801
Ministry Administration Program provides strategic planning and operational services to assist the Ministry's Divisions in achieving their business plans.
MINISTRY ADMINISTRATION PROGRAM - Operating Summary
| 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 |
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification
| 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 |