MINISTRY ADMINISTRATION PROGRAM - VOTE 1801

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MINISTRY ADMINISTRATION PROGRAM - VOTE 1801

Ministry Administration Program provides operational services, planning and results monitoring to assist the Ministry's Divisions in achieving their business goals.

MINISTRY ADMINISTRATION PROGRAM 1801 - 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
  $   $ $ $
1801   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 38,889,800 Ministry Administration (9,377,300) 48,267,100 41,821,380
S 36,057 Minister's Salary, the Executive Council Act - 36,057 35,005
S 12,189 Parliamentary Assistant's Salary, the Executive Council Act - 12,189 11,834
  - Minister Without Portfolio Salary, the Executive Council Act (16,366) 16,366 15,889
  - Minister without Portfolio (236,900) 236,900 358,962
  38,938,046 Total Operating (9,630,566) 48,568,612 42,243,070
  - Less: Special Warrants (23,510,200) 23,510,200 -
  48,246 Less: Statutory Appropriations (16,366) 64,612 62,728
  38,889,800 Amount to be Voted 13,896,000 24,993,800 42,180,342

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

OPERATING    
Ministry Administration (1801-1)   $
Salaries and wages   9,799,100
Employee benefits   1,504,900
Transportation and communication   354,200
Services   30,594,400
Supplies and equipment   432,800
    42,685,400
Less: Recoveries   3,795,600
    38,889,800
Main Office $  
Salaries and wages 1,965,400  
Employee benefits 332,700  
Transportation and communication 88,400  
Services 259,200  
Supplies and equipment 62,200  
    2,707,900
Financial and Administrative Services $  
Salaries and wages 3,541,000  
Employee benefits 498,700  
Transportation and communication 34,900  
Services 12,293,300  
Supplies and equipment 20,000  
  16,387,900  
Less: Recoveries from other ministries and activies 185,200  
    16,202,700
Legal Services $  
Salaries and wages 86,300  
Employee benefits 5,000  
Transportation and communication 150,000  
Services 5,821,000  
Supplies and equipment 188,600  
  6,250,900  
Less: Recoveries from other ministries and activies 200,800  
    6,050,100
Audit Services $ $
Services 251,400  
    251,400
Information Systems $  
Services 7,277,800  
    7,277,800
Communications Services    
Salaries and wages 1,974,300  
Employee benefits 303,600  
Transportation and communication 21,000  
Services 4,044,400  
Supplies and equipment 134,100  
  6,477,400  
Less: Recoveries from other ministries and activies 2,620,000  
    3,857,400
Human Resources Services    
Salaries and wages 2,232,100  
Employee benefits 364,900  
Transportation and communication 59,900  
Services 647,300  
Supplies and equipment 27,900  
  3,332,100  
Less: Recoveries from other ministries and activies 789,600  
    2,542,500
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   38,938,046