MINISTRY ADMINISTRATION PROGRAM - VOTE 301

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MINISTRY ADMINISTRATION PROGRAM - VOTE 301

This program provides for the overall administration of the Ministry, supplying administrative and support services for the operating programs. The Corporate Services Management Division provides strategic support and advice to the Ministry in the areas of business and fiscal planning, human resources, research and analysis, and the co-ordination of key strategic projects. The Division also delivers shared services for Freedom of Information and French language services to the justice sector ministries, and provides service management for the Management Board Secretariat-delivered services of audit and quality assurance, and business support functions provided by the Shared Services Bureau. It also provides Facilities Management and Accommodation Services to the Ministry. Ministry Administration also includes the Attorney General's Office, the Deputy Attorney General's Office and the Parliamentary Assistant's Office, as well as the Policy and the Communications Branches.

MINISTRY ADMINISTRATION PROGRAM 301 - 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
  $   $ $ $
301   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 148,797,000 Ministry Administration 25,037,600 123,759,400 131,701,601
S 36,057 Minister's Salary, the Executive Council Act - 36,057 35,006
S 12,189 Parliamentary Assistant's Salary, the Executive Council Act - 12,189 11,834
  148,845,246 Total Operating 25,037,600 123,807,646 131,748,441
  - Less: Special Warrants (79,500,000) 79,500,000 -
  48,246 Less: Statutory Appropriations - 48,246 46,840
  148,797,000 Amount to be Voted 104,537,600 44,259,400 131,701,601
CAPITAL          
2 46,378,000 Facilities Renewal 37,378,000 9,000,000 7,697,432
  46,378,000 Total Capital 37,378,000 9,000,000 7,697,432
  - Less: Special Warrants (7,300,000) 7,300,000 -
  46,378,000 Amount to be Voted 44,678,000 1,700,000 7,697,432

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

OPERATING    
Ministry Administration (301-1)   $
Salaries and wages   12,080,900
Employee benefits   1,154,900
Transportation and communication   622,900
Services   134,528,800
Supplies and equipment   412,500
    148,800,000
Less: Recoveries   3,000
    148,797,000
Main Office $  
Salaries and wages 1,211,900  
Employee benefits 113,900  
Transportation and communication 13,300  
Services 243,900  
Supplies and equipment 20,800  
    1,603,800
Shared Services $  
Services 4,863,100  
    4,863,100
Communications Services $  
Salaries and wages 1,023,200  
Employee benefits 67,300  
Transportation and communication 20,100  
Services 256,100  
Supplies and equipment 80,900  
    1,447,600
Audit Services $  
Services 1,520,500  
    1,520,500
Facilities Services $  
Salaries and wages 1,716,800  
Employee benefits 236,100  
Transportation and communication 360,400  
Services 1,022,500 1  
Supplies and equipment 162,200  
  3,498,000  
Less: Recoveries from other ministries and activies 1,000  
    3,497,000
Accommodation - Lease Costs $ $
Services 123,950,400  
    123,950,400
Business Planning    
Salaries and wages 2,136,500  
Employee benefits 200,600  
Transportation and communication 29,900  
Services 2,344,400  
Supplies and equipment 32,500  
    4,743,900
Human Resources Services $  
Salaries and wages 2,923,900  
Employee benefits 200,700  
Transportation and communication 170,500  
Services 196,000  
Supplies and equipment 105,300  
  3,596,400  
Less: Recoveries from other ministries and activies 1,000  
    3,595,400
Policy Development $  
Salaries and wages 3,068,600  
Employee benefits 336,300  
Transportation and communication 28,700  
Services 131,900  
Supplies and equipment 10,800  
  3,576,300  
Less: Recoveries from other ministries and activies 1,000  
    3,575,300
Statutory Appropriations    
Minister's Salaries, the Executive Council Act   36,057
Parliamentary Assistant's Salary, the Executive Council Act   12,189
    48,246
Total Operating for Ministry Administration Program   148,845,246


CAPITAL  
Facilities Renewal (301-2) $
Other transactions  
Capital Investments 46,378,000
  46,378,000
Total Capital for Ministry Administration Program 46,378,000