MINISTRY ADMINISTRATION PROGRAM - VOTE 2601

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MINISTRY ADMINISTRATION PROGRAM - VOTE 2601

This program provides a wide range of services in support of all operating programs including: human resources, corporate planning, policy development, controllership, communication, legal services and facilities management.

MINISTRY ADMINISTRATION PROGRAM 2601 - 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
  $   $ $ $
2601   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 114,305,100 Ministry Administration 29,225,200 85,079,900 91,268,622
S 36,057 Minister's Salary, the Executive Council Act - 36,057 36,366
S 12,189 Parliamentary Assistant's Salary, the Executive Council Act - 12,189 12,590
S 1,000 Payments under the Ministry of Treasury and Economics Act - 1,000 9,397,431
S 1,200,000 Bad Debt Expenses, the Financial Administration Act 1,200,000 - -
  115,554,346 Total Operating 30,425,200 85,129,146 100,715,009
  - Less: Special Warrants (52,000,000) 52,000,000 -
  1,249,246 Less: Statutory Appropriations 1,200,000 49,246 9,446,387
  114,305,100 Amount to be Voted 81,225,200 33,079,900 91,268,622
Assets          
3 2,000 Ministry Administration 2,000 - -
  2,000 Total Assets 2,000 - -
  2,000 Amount to be Voted 2,000 - -
CAPITAL          
2 15,094,500 Facilities Renewal 233,500 14,861,000 8,621,626
  15,094,500 Total Capital 233,500 14,861,000 8,621,626
  - Less: Special Warrants (11,000,000) 11,000,000 -
  15,094,500 Amount to be Voted 11,233,500 3,861,000 8,621,626

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

Ministry Administration (2601-1)   $
Salaries and wages   19,128,100
Employee benefits   2,651,700
Transportation and communication   1,283,100
Services   90,465,500
Supplies and equipment   748,300
Transfer payments Miscellaneous Grants - Administrative Services   28,400
    114,305,100
Main Office $  
Salaries and wages 3,081,800  
Employee benefits 381,300  
Transportation and communication 384,300  
Services 384,100  
Supplies and equipment 94,900  
    4,326,400
Planning and Policy $  
Salaries and wages 9,802,400  
Employee benefits 1,418,200  
Transportation and communication 423,800  
Services 3,042,100  
Supplies and equipment 273,300  
Transfer payments Miscellaneous Grants - Administrative Services 28,400  
    14,988,200
Shared Services $  
Services 9,938,100  
    9,938,100
Human Resources $  
Salaries and wages 3,819,900  
Employee benefits 514,200  
Transportation and communication 289,500  
Services 89,500  
Supplies and equipment 133,100  
    4,846,200
Communications Services $  
Salaries and wages 2,389,200  
Employee benefits 333,500  
Transportation and communication 124,300  
Services 691,300  
Supplies and equipment 195,200  
    3,733,500
Accommodation - Lease Costs $ $
Services 73,283,800  
    73,283,800
Legal Services $  
Salaries and wages 34,800  
Employee benefits 4,500  
Transportation and communication 61,200  
Services 3,036,600  
Supplies and equipment 51,800  
    3,188,900
Statutory Appropriations    
Minister's Salary, the Executive Council Act   36,057
Parliamentary Assistant's Salary, the Executive Council Act   12,189
    48,246
Statutory Appropriations    
Other transactions $  
Payments under the Ministry of Treasury and Economics Act 1,000  
Bad Debt Expenses, the Financial Administration Act 1,200,000  
    1,201,000
    1,201,000
  Total Operating for Ministry Administration Program 115,554,346

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

Assets   CAPITAL  
Ministry Administration (2601-3) $ Facilities Renewal (2601-2) $
Deposits and prepaid expenses 1,000 Services 9,655,400
Advances and recoverable amounts 1,000 Supplies and equipment 2,632,100
  2,000 Other transactions Capital Investments 2,807,000
Total Assets for Ministry Administration Program 2,000   15,094,500
    Total Capital for Ministry Administration Program 15,094,500