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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 2701
The program provides business and resources planning, management advice and direct services to the Ministry's core businesses related to: finance, acquisition/procurement and facilities management, communications, human resources/occupational health and safety, internal audit and legal services.
MINISTRY ADMINISTRATION PROGRAM - Operating Summary
| VOTE and item | 2002-03 Estimates | PROGRAM AND ACTIVITIES | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 2701 | MINISTRY ADMINISTRATION PROGRAM | ||||
| OPERATING | |||||
| 1 | 46,377,900 | Business Support | 1,388,100 | 44,989,800 | 47,794,003 |
| 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 |
| 46,424,740 | Total Operating | 1,390,788 | 45,033,952 | 47,838,065 | |
| 14,400,000 | Less: Special Warrants | 14,400,000 | - | - | |
| 46,840 | Less: Statutory Appropriations | 2,688 | 44,152 | 44,062 | |
| 31,977,900 | Amount to be Voted | (13,011,900) | 44,989,800 | 47,794,003 |
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification
| OPERATING | ||
|---|---|---|
| Business Support (2701-1) | $ | $ |
| Salaries and wages | 11,874,900 | |
| Employee benefits | 3,176,900 | |
| Transportation and communication | 810,600 | |
| Services | 30,905,500 | |
| Supplies and equipment | 707,300 | |
| 47,475,200 | ||
| Less: Recoveries | 1,097,300 | |
| 46,377,900 | ||
| Main Office | ||
| Salaries and wages | 1,208,600 | |
| Employee benefits | 308,200 | |
| Transportation and communication | 135,000 | |
| Services | 85,000 | |
| Supplies and equipment | 104,600 | |
| 1,841,400 | ||
| Less: Recoveries from other ministries | 1,000 | |
| 1,840,400 | ||
| Financial and Administrative Services | ||
| Salaries and wages | 2,977,800 | |
| Employee benefits | 932,200 | |
| Transportation and communication | 343,400 | |
| Services | 2,525,500 | |
| Supplies and equipment | 104,800 | |
| 6,883,700 | ||
| Less: Recoveries from other ministries | 1,093,300 | |
| 5,790,400 | ||
| Facilities and Business Services | ||
| Salaries and wages | 2,153,200 | |
| Employee benefits | 603,500 | |
| Transportation and communication | 36,500 | |
| Services | 23,730,600 | |
| Supplies and equipment | 180,100 | |
| 26,703,900 | ||
| Less: Recoveries from other ministries | 1,000 | |
| 26,702,900 | ||
| Communications Services | ||
| Salaries and wages | 2,022,700 | |
| Employee benefits | 433,500 | |
| Transportation and communication | 57,500 | |
| Services | 249,100 | |
| Supplies and equipment | 99,100 | |
| 2,861,900 | ||
| Human Resources Services | ||
| Salaries and wages | 3,512,600 | |
| Employee benefits | 899,500 | |
| Transportation and communication | 196,000 | |
| Services | 202,400 | |
| Supplies and equipment | 175,000 | |
| 4,985,500 | ||
| Less: Recoveries from other ministries | 1,000 | |
| 4,984,500 | ||
| Audit Services | ||
| Services | 1,622,800 | |
| 1,622,800 | ||
| Legal Services | ||
| Transportation and communication | 42,200 | |
| Services | 2,490,100 | |
| Supplies and equipment | 43,700 | |
| 2,576,000 | ||
| Less: Recoveries from other ministries | 1,000 | |
| 2,575,000 | ||
| 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 | 46,424,740 |