Ministry of Municipal Affairs and Housing - Vote 762

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MINISTRY ADMINISTRATION PROGRAM - VOTE 1901

The objectives of this program are: to provide leadership, direction, coordination and control for all the programs and activities of the Ministry; to provide effective communications services and issues management support; to provide efficient and effective strategic advice, business and resources planning and service delivery management support to the Ministry; to establish controls and controllership mechanisms, reporting and management standards and performance measures; and to monitor the Ministry's use of its financial, staff, and information resources and its physical assets. This program also provides management and operational support services to the Ministry's agencies, boards and commissions.

MINISTRY ADMINISTRATION PROGRAM 1901

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
1901   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 34,218,600 Ministry Administration 579,200 33,639,400 35,451,856
S 36,057 Minister's Salary, the Executive Council Act - 36,057 30,812
S 36,567 Parliamentary Assistant's Salary, the Executive Council Act 24,378 12,189 11,834
S - Ministers' without Portfolio Salaries, the Executive Council Act (32,732) 32,732 30,542
  34,291,224 Total Operating 570,846 33,720,378 35,525,044
  - Less: Special Warrants (23,977,000) 23,977,000 -
  72,624 Less: Statutory Appropriations (8,354) 80,978 73,188
  34,218,600 Amount to be Voted 24,556,200 9,662,400 35,451,856

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

OPERATING    
Ministry Administration (1901-1)   $
Salaries and wages   14,225,700
Employee benefits   1,812,700
Transportation and communication   668,600
Services   16,551,200
Supplies and equipment   960,400
    34,218,600
Main Office $  
Salaries and wages 1,690,000  
Employee benefits 185,400  
Transportation and communication 227,900  
Services 508,600  
Supplies and equipment 63,600  
    2,675,500
Communications Services $  
Salaries and wages 2,662,900  
Employee benefits 323,100  
Transportation and communication 70,000  
Services 1,209,200  
Supplies and equipment 90,000  
    4,355,200
Financial and Administrative Services $  
Salaries and wages 3,950,500  
Employee benefits 552,300  
Transportation and communication 141,500  
Services 6,666,900  
Supplies and equipment 112,500  
    11,423,700
Human Resources $  
Salaries and wages 1,951,000  
Employee benefits 249,700  
Transportation and communication 80,000  
Services 1,257,500  
Supplies and equipment 77,000  
    3,615,200
Legal Services $ $
Salaries and wages 43,300  
Employee benefits 5,400  
Transportation and communication 32,300  
Services 3,971,400  
Supplies and equipment 73,000  
    4,125,400
Audit Services $  
Transportation and communication 8,000  
Services 1,166,700  
Supplies and equipment 5,000  
    1,179,700
Information Systems $  
Salaries and wages 3,928,000  
Employee benefits 496,800  
Transportation and communication 108,900  
Services 1,770,900  
Supplies and equipment 539,300  
    6,843,900
Statutory Appropriations    
Minister's Salary, the Executive Council Act   36,057
Parliamentary Assistant's Salary, the Executive Council Act   36,567
    72,624
  Total Operating for Ministry Administration Program 34,291,224