MINISTRY ADMINISTRATION PROGRAM - VOTE 2901

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MINISTRY ADMINISTRATION PROGRAM - VOTE 2901

This program provides financial, audit, administrative, corporate policy and business planning, personnel support and systems development services. Legal and communications services are also included in this program.

MINISTRY ADMINISTRATION PROGRAM 2901 - Operating Expenses Summary

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
2901   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 6,025,100 Ministry Administration (500,200) 6,525,300 5,072,499
S 36,057 Minister's Salaries, the Executive Council Act - 36,057 22,722
S 12,189 Parliamentary Assistant's Salary, the Executive Council Act - 12,189 11,834
  6,073,346 Total Operating (500,200) 6,573,546 5,107,055
  - Less: Special Warrants (3,500,000) 3,500,000 -
  48,246 Less: Statutory Appropriations - 48,246 34,556
  6,025,100 Amount to be Voted 2,999,800 3,025,300 5,072,499

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

OPERATING    
Ministry Administration (1201-1)   $
Salaries and wages   3,376,400
Employee benefits   436,700
Transportation and communication   275,300
Services   2,661,700
Supplies and equipment   170,000
    6,920,100
Less: Recoveries   895,000
    6,025,100
Main Office $  
Salaries and wages 1,663,300  
Employee benefits 207,400  
Transportation and communication 150,000  
Services 85,000  
Supplies and equipment 55,000  
    2,160,700
Financial and Administrative Services $  
Services 867,000  
Less: Recoveries from other ministries 410,000  
    457,000
Human Resources $  
Services 126,000  
    126,000
Less: Recoveries from other ministries    
Communications Services $  
Salaries and wages 947,500  
Employee benefits 132,500  
Transportation and communication 107,600  
Services 510,900  
Supplies and equipment 85,800  
    1,784,300
Analysis and Planning $  
Salaries and wages 765,600  
Employee benefits 96,800  
Transportation and communication 17,700  
Services 108,200  
Supplies and equipment 29,200  
Legal Services $ 1,017,500
Services 436,200  
Less: Recoveries from other ministries 200,000  
    236,200
Audit Services $  
Services 54,600  
    54,600
Information Systems $  
Services 473,800  
Less: Recoveries from other ministries 285,000  
    188,800
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 6,073,346