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MINISTRY ADMINISTRATION PROGRAM - VOTE 2101

The Administration Program supports the ministry in delivering its core businesses and achieving its vision. The program provides strategic advice and leadership in the management of corporate functions including business and capital planning, policy coordination, financial management, human resource management, land use coordination, central agency liaison, communication, legal services, controllership, and occupational health and safety.

MINISTRY ADMINISTRATION PROGRAM - Operating Expenses Summary

Item ACTIVITIES  

Accrual
2003-04
Estimates
$

Cash
2002-03
Estimates
$

Cash
2001-02
Actual
$

1 Ministry Administrationsuperscript 1 $ 32,781,100 32,661,100 31,636,538
Statutory Minister's Salary, the Executive Council Act   36,057 35,006 33,987
Statutory Parliamentary Assistant's Salary, the Executive Council Act   12,189 11,834 11,490
           
  Total Operating Expenses   32,829,346 32,707,940 31,682,015
  Less: Special Warrants   16,200,000 10,000,000 -
  Less: Statutory Appropriations   48,246 46,840 45,477
           
  Amount to be Voted   16,581,100 22,661,100 31,636,538
           


MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

Ministry Administration (2101-1) Activity $
Salaries and wages 14,367,300
Employee benefits 5,017,100
Transportation and communication 1,397,900
Services 11,276,800
Supplies and equipment 1,229,700
 
Subtotal 33,288,800
Less: Recoveries 3,900
 
Activity Total 32,781,100
 


Main Office Sub-activity $
Salaries and wages 1,455,500
Employee benefits 196,200
Transportation and communication 68,200
Services 152,200
Supplies and equipment 74,600
 
Subtotal 1,946,700
Less: Recoveries from other ministries and activities 3,900
 
Sub-activity Total 1,942,800
 


Financial and Administrative Services Sub-activity $
Salaries and wages 4,242,500
Employee benefits 513,800
Transportation and communication 478,300
Services 7,306,900
Supplies and equipment 557,800
 
Subtotal 13,099,300
Less: Recoveries from other ministries and activities 501,900
 
Sub-activity Total 12,597,400
 


Human Resources Sub-activity $
Salaries and wages 4,441,600
Employee benefits 3,815,000
Transportation and communication 380,000
Services 629,200
Supplies and equipment 254,800
 
Subtotal 9,520,600
Less: Recoveries from other ministries and activities 1,900
 
Sub-activity Total 9,518,700
 


Communications Services Sub-activity $
Salaries and wages 2,082,500
Employee benefits 246,200
Transportation and communication 132,500
Services 340,900
Supplies and equipment 43,700
 
Sub-activity Total 2,845,800
 


Analysis and Planning Sub-activity $
Salaries and wages 1,865,100
Employee benefits 212,600
Transportation and communication 284,700
Services 405,400
Supplies and equipment 194,700
 
Sub-activity Total 2,962,500
 


Legal Services Sub-activity $
Salaries and wages 280,100
Employee benefits 33,300
Transportation and communication 49,600
Services 2,253,600
Supplies and equipment 104,100
 
Sub-activity Total 2,720,700
 


Audit Services Sub-activity $
Transportation and communication 4,600
Services 188,600
 
Sub-activity Total 193,200
 


Statutory Appropriations Activity $
Minister's Salary, the Executive Council Act 36,057
Parliamentary Assistant's Salary, the Executive Council Act 12,189
 
Activity Total 48,246
 


Total Operating for Ministry Administration Program 32,829,346
 
tc6.2bd.7" align="right" valign="bottom"> 478,300   Services 7,306,900   Supplies and equipment 557,800     13,099,300   Less: Recoveries from other ministries and activities 501,900       12,597,400 Human Resources $   Salaries and wages 4,441,600   Employee benefits 3,815,000   Transportation and communication 380,000   Services 629,200   Supplies and equipment 254,800     9,520,600   Less: Recoveries from other ministries and activities 1,900       9,518,700 Communications Services $   Salaries and wages 2,082,500   Employee benefits 246,200   Transportation and communication 132,500   Services 340,900   Supplies and equipment 43,700       2,845,800 Analysis and Planning $   Salaries and wages 1,865,100   Employee benefits 212,600   Transportation and communication 284,700   Services 405,400   Supplies and equipment 194,700       2,962,500 Legal Services $   Salaries and wages 280,100   Employee benefits 33,300   Transportation and communication 49,600   Services 2,253,600   Supplies and equipment 104,100       2,720,700 Audit Services $   Transportation and communication 4,600   Services 188,600       193,200 Statutory Appropriations     Minister’s Salary, the Executive Council Act   36,057 Parliamentary Assistant’s Salary, the Executive Council Act   12,189     48,246 Total Operating for Ministry Administration Program   32,829,346