MINISTRY ADMINISTRATION PROGRAM - VOTE 801

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MINISTRY ADMINISTRATION PROGRAM - VOTE 801

This program provides administration and support services to ministry programs.

MINISTRY ADMINISTRATION PROGRAM 801 - 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
  $   $ $ $
801   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 17,680,800 Ministry Administration (268,500) 17,949,300 17,813,823
S 1,000 Bad Debt Expense, the Financial Administration Act - 1,000 -
S 36,057 Minister's Salary, the Executive Council Act - 36,057 35,005
  12,189 Parliamentary Assistant's Salary, the Executive Council Act - 12,189 11,834
  17,730,046 Total Operating (268,500) 17,998,546 17,860,662
  - Less: Special Warrants (8,491,500) 8,491,500 -
  49,246 Less: Statutory Appropriations - 49,246 46,839
  17,680,800 Amount to be Voted 8,223,000 9,457,800 17,813,823

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

OPERATING    
Ministry Administration (801-1)   $
Salaries and wages   7,638,200
Employee benefits   955,900
Transportation and communication   437,800
Services   8,912,600
Supplies and equipment   277,300
    18,221,800
Less: Recoveries   541,000
    17,680,800
Main Office $  
Salaries and wages 1,068,800  
Employee benefits 190,200  
Transportation and communication 77,200  
Services 558,800  
Supplies and equipment 56,800  
    1,951,800
Financial and Administrative Services $  
Salaries and wages 5,383,400  
Employee benefits 643,000  
Transportation and communication 254,900  
Services 2,685,900  
Supplies and equipment 125,200  
  9,092,400  
Less: Recoveries 366,000  
    8,726,400
Communications Services $  
Salaries and wages 1,177,000  
Employee benefits 122,700  
Transportation and communication 72,600  
Services 1,311,000  
Supplies and equipment 71,700  
  2,755,000  
Less: Recoveries 175,000  
    2,580,000
Legal Services $ $
Salaries and wages 9,000  
Transportation and communication 20,700  
Services 3,351,300  
Supplies and equipment 19,000  
    3,400,000
Audit Services $  
Transportation and communication 12,400  
Services 1,005,600  
Supplies and equipment 4,600  
    1,022,600
Statutory Appropriations    
Other transactions    
Bad Debt Expense, the Financial Administration Act   1,000
    1,000
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   17,730,046