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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 3801
The Ministry Administration Program includes the Minister's Office, the Parliamentary Assistant's Office, the Deputy Minister's Office, communications services and Policy and Agency Partnerships. The program is responsible for internal administration, corporate strategic policy and corporate agency relations.
MINISTRY ADMINISTRATION PROGRAM - Operating Summary
| VOTE and item | 2002-03 Estimates | PROGRAM AND ACTIVITIES | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 3801 | MINISTRY ADMINISTRATION PROGRAM | ||||
| OPERATING | |||||
| 1 | 7,463,700 | Ministry Administration | 1,336,500 | 6,127,200 | 6,640,264 |
| 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 | 6,897 |
| 7,510,540 | Total Operating | 1,339,188 | 6,171,352 | 6,680,158 | |
| 2,287,000 | Less: Special Warrants | 2,287,000 | - | - | |
| 46,840 | Less: Statutory Appropriations | 2,688 | 44,152 | 39,894 | |
| 5,176,700 | Amount to be Voted | (950,500) | 6,127,200 | 6,640,264 |
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification
| OPERATING | ||
|---|---|---|
| Ministry Administration (3801-1) | $ | $ |
| Salaries and wages | 3,863,900 | |
| Employee benefits | 763,600 | |
| Transportation and communication | 553,800 | |
| Services | 2,268,700 | |
| Supplies and equipment | 163,700 | |
| 7,613,700 | ||
| Less: Recoveries | 150,000 | |
| 7,463,700 | ||
| Main Office | ||
| Salaries and wages | 1,035,700 | |
| Employee benefits | 204,900 | |
| Transportation and communication | 368,800 | |
| Services | 570,400 | |
| Supplies and equipment | 111,000 | |
| 2,290,800 | ||
| Communications Services | ||
| Salaries and wages | 1,229,600 | |
| Employee benefits | 254,000 | |
| Transportation and communication | 171,000 | |
| Services | 687,800 | |
| Supplies and equipment | 24,100 | |
| 2,366,500 | ||
| Policy and Agency Partnerships | ||
| Salaries and wages | 1,598,600 | |
| Employee benefits | 304,700 | |
| Transportation and communication | 14,000 | |
| Services | 1,010,500 | |
| Supplies and equipment | 28,600 | |
| 2,956,400 | ||
| Less: Recoveries | 150,000 | |
| 2,806,400 | ||
| 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 | 7,510,540 |