Ministry of Citizenship and Immigration - Vote 710

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MINISTRY ADMINISTRATION PROGRAM - VOTE 601

The Ministry Administration Program ensures the provision of efficient and effective administrative services to line managers, including strategic business and resource planning, to support Ministry and government objectives. The Program provides corporate services to three ministries - Citizenship and Immigration, Culture, and Tourism and Recreation.

MINISTRY ADMINISTRATION PROGRAM 601 - 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
  $   $ $ $
601   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 18,517,200 Ministry Administration (556,900) 19,074,100 18,479,536
S 36,057 Minister's Salaries, the Executive Council Act - 36,057 35,005
S 12,189 Parliamentary Assistant's Salary, the Executive Council Act - 12,189 10,926
  18,565,446 Total Operating (556,900) 19,122,346 18,525,467
  - Less: Special Warrants (14,740,700) 14,740,700 -
  48,246 Less: Statutory Appropriations - 48,246 45,931
  18,517,200 Amount to be Voted 14,183,800 4,333,400 18,479,536

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

OPERATING    
Ministry Administration (601-1)   $
Salaries and wages   8,328,800
Employee benefits   997,400
Transportation and communication   813,200
Services   7,915,900
Supplies and equipment   462,900
    18,518,200
Less: Recoveries   1,000
    18,517,200
Main Office $  
Salaries and wages 1,535,000  
Employee benefits 179,500  
Transportation and communication 116,200  
Services 58,000  
Supplies and equipment 37,400  
    1,926,100
Financial and Administrative Services $  
Salaries and wages 2,245,400  
Employee benefits 278,700  
Transportation and communication 76,100  
Services 4,871,500  
Supplies and equipment 136,400  
  7,608,100  
Less: Recoveries 1,000  
    7,607,100
Human Resources $  
Salaries and wages 1,202,800  
Employee benefits 122,000  
Transportation and communication 30,300  
Services 612,800  
Supplies and equipment 11,200  
    1,979,100
Communications Services $  
Salaries and wages 1,167,700  
Employee benefits 136,000  
Transportation and communication 32,000  
Services 225,500  
Supplies and equipment 24,000  
    1,585,200
Analysis and Planning $  
Salaries and wages 319,000  
Employee benefits 36,800  
Transportation and communication 5,000  
Services 3,100  
Supplies and equipment 4,800  
    368,700
Legal Services $  
Transportation and communication 10,000  
Services 1,662,400  
Supplies and equipment 20,000  
    1,692,400
Information Systems $  
Salaries and wages 1,858,900  
Employee benefits 244,400  
Transportation and communication 543,600  
Services 482,600  
Supplies and equipment 229,100  
    3,358,600
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 18,565,446