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 2601
This program provides a wide range of services in support of all operating programs including: human resources, corporate planning, policy development and controllership.
MINISTRY ADMINISTRATION PROGRAM 2601 - Summary
| VOTE and item | Accrual 2003-04 Estimates | PROGRAM AND ACTIVITIES | Cash 2002-03 Estimates | Cash 2001-02 Actual |
|---|---|---|---|---|
| $ | $ | $ | ||
| 2601 | MINISTRY ADMINISTRATION PROGRAM | |||
| OPERATING | ||||
| 1 | 85,079,900 | Ministry Administration1 | 78,203,800 | 82,642,515 |
| S | 36,057 | Minister’s Salary, the Executive Council Act | 35,006 | 67,974 |
| S | 12,189 | Parliamentary Assistant’s Salary, the Executive Council Act | 11,834 | 22,980 |
| S | 1,000 | Payments under the Ministry of Treasury and Economics Act | 1,000 | 9,747,071 |
| 85,129,146 | Total Operating | 78,251,640 | 92,480,540 | |
| 52,000,000 | Less: Special Warrants | 48,360,000 | - | |
| 49,246 | Less: Statutory Appropriations | 47,840 | 9,838,025 | |
| 33,079,900 | Amount to be Voted | 29,843,800 | 82,642,515 | |
| CAPITAL | ||||
| 2 | 14,861,000 | Facilities Renewal | 13,527,400 | 10,336,739 |
| 14,861,000 | Total Capital | 10,336,739 | 13,527,400 | |
| 11,000,000 | Less: Special Warrant | 3,500,000 | - | |
| 3,861,000 | Amount to be Voted | 10,027,400 | 10,336,739 |
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 (2601-1) | $ | |
| Salaries and wages | 12,373,100 | |
| Employee benefits | 1,533,300 | |
| Transportation and communication | 1,124,300 | |
| Services | 69,431,300 | |
| Supplies and equipment | 589,500 | |
| Transfer payments | ||
| Miscellaneous Grants - Administrative Services | 28,400 | |
| 85,079,900 | ||
| Main Office | $ | |
| Salaries and wages | 3,000,600 | |
| Employee benefits | 375,800 | |
| Transportation and communication | 384,300 | |
| Services | 281,300 | |
| Supplies and equipment | 94,900 | |
| 4,136,900 | ||
| Planning and Policy | $ | |
| Salaries and wages | 3,128,700 | |
| Employee benefits | 403,500 | |
| Transportation and communication | 265,000 | |
| Services | 832,700 | |
| Supplies and equipment | 114,500 | |
| Transfer payments | ||
| Miscellaneous Grants - Administrative Services | 28,400 | |
| 4,772,800 | ||
| Shared Services | $ | |
| Services | 9,938,100 | |
| 9,938,100 | ||
| Human Resources | $ | |
| Salaries and wages | 3,819,800 | |
| Employee benefits | 458,600 | |
| Transportation and communication | 289,500 | |
| Services | 94,700 | |
| Supplies and equipment | 133,100 | |
| 4,795,700 | ||
| Communications Services | $ | |
| Salaries and wages | 2,389,200 | |
| Employee benefits | 290,900 | |
| Transportation and communication | 124,300 | |
| Services | 305,900 | |
| Supplies and equipment | 195,200 | |
| 3,305,500 | ||
| Accommodation - Lease Costs | $ | |
| Services | 56,054,600 | |
| 56,054,600 | ||
| Legal Services | $ | |
| Salaries and wages | 34,800 | |
| Employee benefits | 4,500 | |
| Transportation and communication | 61,200 | |
| Services | 1,924,000 | |
| Supplies and equipment | 51,800 | |
| 2,076,300 | ||
| Statutory Appropriations | ||
| Minister’s Salary, the Executive Council Act | 36,057 | |
| Parliamentary Assistant’s Salary, the Executive Council Act | 12,189 | |
| 48,246 | ||
| Statutory Appropriations | ||
| Other transactions | ||
| Payments under the Ministry of Treasury and Economics Act | 1,000 | |
| 1,000 | ||
| Total Operating for Ministry Administration Program | 85,129,146 | |
| CAPITAL | ||
| Facilities Renewal (2601-2) | ||
| Services | 8,785,000 | |
| Other transactions | ||
| Capital Investments | 6,076,000 | |
| 14,861,000 | ||
| Total Capital for Ministry Administration Program | 14,861,000 |