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 1801 - Summary
| VOTE and item | Accrual 2003-04 Estimates | PROGRAM AND ACTIVITIES | Cash 2002-03 Estimates | Cash 2001-02 Actual |
|---|---|---|---|---|
| $ | $ | $ | ||
| 1801 | MINISTRY ADMINISTRATION PROGRAM | |||
| OPERATING | ||||
| 1 | 46,931,600 | Ministry Administration1 | 43,842,600 | 43,573,785 |
| 2 | 236,900 | Minister Without Portfolio | 244,300 | 181,874 |
| S | 36,057 | Minister’s Salary, the Executive Council Act | 35,006 | 33,987 |
| S | 12,189 | Parliamentary Assistant’s Salary, the Executive Council Act | 11,834 | 11,490 |
| S | 16,366 | Minister Without Portfolio Salary, the Executive Council Act | 15,889 | 15,427 |
| 47,233,112 | Total Operating | 44,149,629 | 43,816,563 | |
| 23,510,200 | Less: Special Warrants | 33,218,000 | - | |
| 64,612 | Less: Statutory Appropriations | 62,729 | 60,904 | |
| 23,658,300 | Amount to be Voted | 10,868,900 | 43,755,659 |
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 (1801-1) | $ | |
| Salaries and wages | 8,596,600 | |
| Employee benefits | 1,360,500 | |
| Transportation and communication | 4,645,000 | |
| Services | 35,034,700 | |
| Supplies and equipment | 1,812,300 | |
| 51,449,100 | ||
| Less: Recoveries | 4,517,500 | |
| 46,931,600 | ||
| Main Office | $ | |
| Salaries and wages | 1,844,900 | |
| Employee benefits | 251,900 | |
| Transportation and communication | 79,700 | |
| Services | 148,600 | |
| Supplies and equipment | 76,800.00 | |
| 2,401,900 | ||
| Financial and Administrative Services | $ | |
| Salaries and wages | 2,841,300 | |
| Employee benefits | 499,300 | |
| Transportation and communication | 1,430,500 | |
| Services | 10,704,100 | |
| Supplies and equipment | 998,100 | |
| 16,473,300 | ||
| Less: Recoveries from other ministries and activities | 618,300 | |
| 15,855,000 | ||
| Legal Services | $ |
|
| Salaries and wages | 86,300 | |
| Employee benefits | 5,000 | |
| Transportation and communication | 82,600 | |
| Services | 5,316,100 | |
| Supplies and equipment | 188,600 | |
| 5,678,600 | ||
| Less: Recoveries from other ministries and activities | 200,800 | |
| 5,477,800 | ||
| Audit Services | $ | |
| Transportation and communication | 49,500 | |
| Services | 486,600 | |
| Supplies and equipment | 5,100 | |
| 541,200 | ||
| Less: Recoveries from other ministries and activities | 288,800 | |
| 252,400 | ||
| Information Systems | $ | |
| Services | 6,717,600 | |
| 6,717,600 | ||
| Communications Services | $ | |
| Salaries and wages | 1,699,600 | |
| Employee benefits | 239,400 | |
| Transportation and communication | 2,942,800 | |
| Services | 10,905,300 | |
| Supplies and equipment | 515,700 | |
| 16,302,800 | ||
| Less: Recoveries from other ministries and activities | 2,620,00 | |
| 13,682,800 | ||
| Human Resources | $ | |
| Salaries and wages | 2,124,500 | |
| Employee benefits | 364,900 | |
| Transportation and communication | 59,900 | |
| Services | 756,400 | |
| Supplies and equipment | 28,000 | |
| 3,333,700 | ||
| Less: Recoveries from other ministries and activities | 789,600 | |
| 2,544,100 | ||
| Statutory Appropriations | ||
| Minister’s Salary, the Executive Council Act | 36,057 | |
| Parliamentary Assistant’s Salary, the Executive Council Act | 12,189 | |
| 48,246 | ||
| Minister Without Portfolio (1801-2) | ||
| Salaries and wages | 163,300 | |
| Employee benefits | 26,500 | |
| Transportation and communication | 25,000 | |
| Services | 10,000 | |
| Supplies and equipment | 12,100 | |
| 236,900 | ||
| Statutory Appropriations | ||
| Minister Without Portfolio Salary, the Executive Council Act | 16,366 | |
| 16,366 | ||
| Total Operating for Ministry Administration Program | 47,233,112 |