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 1901
The objectives of this program are: to provide leadership, direction, coordination and control for all the programs and activities of the Ministry; to provide effective communications services and issues management support; to provide efficient and effective strategic advice, business and resources planning and service delivery management support to the Ministry; to establish control and controllership mechanisms, reporting and management standards and performance measures; and to monitor the Ministry’s use of its financial, staff, and information resources and its physical assets. This program also provides management and operational support services to the Ministry’s agencies, boards and commissions.
MINISTRY ADMINISTRATION PROGRAM 1901 - Summary
| VOTE and item | Accrual 2003-04 Estimates | PROGRAM AND ACTIVITIES | Cash 2002-03 Estimates | Cash 2001-02 Actual |
|---|---|---|---|---|
| $ | $ | $ | ||
| 1901 | MINISTRY ADMINISTRATION PROGRAM | |||
| OPERATING | ||||
| 1 | 33,639,400 | Ministry Administration1 | 36,864,500 | 32,848,317 |
| S | 36,057 | Minister’s Salary, the Executive Council Act | 35,006 | 33,987 |
| S | 32,732 | Ministers’ without Portfolio Salaries, the Executive Council Act | 31,778 | - |
| S | 12,189 | Parliamentary Assistant’s Salary, the Executive Council Act | 11,834 | 11,490 |
| 33,720,378 | Total Operating | 36,943,118 | 32,893,794 | |
| 23,977,000 | Less: Special Warrants | 14,004,000 | - | |
| 80,978 | Less: Statutory Appropriations | 78,618 | 45,477 | |
| 9,662,400 | Amount to be Voted | 22,860,500 | 32,848,317 |
NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification
| OPERATING | ||
|---|---|---|
| Ministry Administration (1901-1) | $ | |
| Salaries and wages | 13,972,400 | |
| Employee benefits | 2,051,300 | |
| Transportation and communication | 1,239,000 | |
| Services | 15,550,600 | |
| Supplies and equipment | 826,100 | |
| 33,639,400 | ||
| Main Office | $ | |
| Salaries and wages | 2,219,100 | |
| Employee benefits | 243,300 | |
| Transportation and communication | 247,500 | |
| Services | 454,100 | |
| Supplies and equipment | 146,700 | |
| 3,310,700 | ||
| Communications Services | $ | |
| Salaries and wages | 2,457,000 | |
| Employee benefits | 308,100 | |
| Transportation and communication | 70,000 | |
| Services | 1,192,100 | |
| Supplies and equipment | 90,000 | |
| 4,117,200 | ||
| Financial and Administrative Services | $ | |
| Salaries and wages | 4,106,700 | |
| Employee benefits | 866,400 | |
| Transportation and communication | 453,300 | |
| Services | 5,255,300 | |
| Supplies and equipment | 329,000 | |
| 11,010,700 | ||
| Human Resources | $ | |
| Salaries and wages | 1,567,400 | |
| Employee benefits | 188,100 | |
| Transportation and communication | 80,000 | |
| Services | 1,075,100 | |
| Supplies and equipment | 60,000 | |
| 2,970,600 | ||
| Legal Services | $ | |
| Salaries and wages | 43,300 | |
| Employee benefits | 5,400 | |
| Transportation and communication | 20,300 | |
| Services | 3,985,500 | |
| Supplies and equipment | 53,900 | |
| 4,108,400 | ||
| Audit Services | $ | |
| Transportation and communication | 23,000 | |
| Services | 1,144,300 | |
| Supplies and equipment | 10,000 | |
| 1,177,300 | ||
| Information Systems | $ | |
| Salaries and wages | 3,578,900 | |
| Employee benefits | 440,000 | |
| Transportation and communication | 344,900 | |
| Services | 2,444,200 | |
| Supplies and equipment | 136,500 | |
| 6,944,500 | ||
| Statutory Appropriations | ||
| Minister’s Salary, the Executive Council Act | 36,057 | |
| Ministers’ without Portfolio Salaries, the Executive Council Act | 32,732 | |
| Parliamentary Assistant’s Salary, the Executive Council Act | 12,189 | |
| 80,978 | ||
| Total Operating for Ministry Administration Program | 33,720,378 |