Ministry of Economic Development and Trade - Vote 695

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MINISTRY ADMINISTRATION PROGRAM - VOTE 901

This program provides administration, information, legal, corporate planning and other support services for the operational programs and certain agencies of the Ministry. This program also provides support services to the Ministry of Intergovernmental Affairs.

MINISTRY ADMINISTRATION PROGRAM 901 - 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
  $   $ $ $
901   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 14,925,500 Ministry Administration (291,000) 15,216,500 15,092,508
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 10,052
S 1,000 Bad Debt Expense, the Financial Administration Act - 1,000 -
- - Minister without Portfolio Salary, the Executive Council Act (16,366) 16,366 15,271
  14,974,746 Total Operating (307,366) 15,282,112 15,152,836
  - Less: Special Warrants (7,200,000) 7,200,000 -
  49,246 Less: Statutory Appropriations (16,366) 65,612 60,328
  14,925,500 Amount to be Voted 6,909,000 8,016,500 15,092,508

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

OPERATING    
Ministry Administration (901-1)   $
Salaries and wages   6,141,800
Employee benefits   777,100
Transportation and communication   562,500
Services   7,144,500
Supplies and equipment   299,600
    14,925,500
Main Office $  
Salaries and wages 1,596,000  
Employee benefits 184,800  
Transportation and communication 255,000  
Services 858,400  
Supplies and equipment 100,000  
    2,994,200
Planning and Finance $  
Salaries and wages 1,032,500  
Employee benefits 135,500  
Transportation and communication 52,000  
Services 1,090,900  
Supplies and equipment 40,500  
    2,351,400
Human Resources $  
Salaries and wages 1,724,300  
Employee benefits 224,200  
Transportation and communication 90,300  
Services 1,155,700  
Supplies and equipment 71,300  
    3,265,800
Communications Services $ $
Salaries and wages 1,789,000  
Employee benefits 232,600  
Transportation and communication 90,200  
Services 1,376,400  
Supplies and equipment 57,800  
    3,546,000
Legal Services $  
Transportation and communication 25,000  
Services 1,214,900  
Supplies and equipment 10,000  
    1,249,900
Audit Services $  
Transportation and communication 25,000  
Services 352,200  
Supplies and equipment 10,000  
    387,200
Information Systems    
Transportation and communication 25,000  
Services 1,096,000  
Supplies and equipment 10,000  
    1,131,000
Statutory Appropriations    
Minister's Salary, the Executive Council Act   36,057
Parliamentary Assistant's Salary, the Executive Council Act   12,189
Other transactions    
Bad Debt Expense, the Financial Administration Act   1,000
    49,246
  Total Operating for Ministry Administration Program 14,974,746