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.
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.
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 |
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 |