MINISTRY ADMINISTRATION PROGRAM - VOTE 2201

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MINISTRY ADMINISTRATION PROGRAM - VOTE 2201

This program provides executive direction and strategic business and resource planning services to ensure the efficient and effective delivery of ministry programs. Through sound management of ministry resources (people, money, information and information technology) and policy, financial and communications leadership, this program supports the achievement of ministry and government objectives.

MINISTRY ADMINISTRATION PROGRAM 2201 - 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
  $   $ $ $
2201   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 10,291,300 Ministry Administration 99,500 10,191,800 9,792,467
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
S 12,189 Parliamentary Assistant's Salary, the Executive Council Act - 12,189 11,538
  10,340,546 Total Operating 100,500 10,240,046 9,839,010
  - Less: Special Warrants (6,000,000) 6,000,000 -
  49,246 Less: Statutory Appropriations 1,000 48,246 46,543
  10,291,300 Amount to be Voted 6,099,500 4,191,800 9,792,467

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

OPERATING    
Ministry Administration (2201-1)   $
Salaries and wages   5,899,600
Employee benefits   721,600
Transportation and communication   615,100
Services   8,224,400
Supplies and equipment   288,300
    15,749,000
Less: Recoveries   5,457,700
    10,291,300
Main Office $  
Salaries and wages 1,400,700  
Employee benefits 165,400  
Transportation and communication 235,500  
Services 181,100  
Supplies and equipment 104,400  
    2,087,100
Financial and Administrative Services $  
Salaries and wages 1,315,100  
Employee benefits 178,100  
Transportation and communication 166,700  
Services 6,571,600  
Supplies and equipment 65,000  
  8,296,500  
Less: Recoveries from other activities 5,057,700  
    3,238,800
Human Resources $  
Salaries and wages 656,500  
Employee benefits 81,600  
Transportation and communication 50,500  
Services 42,700  
Supplies and equipment 9,000  
    840,300
Communications Services $  
Salaries and wages 945,000  
Employee benefits 131,500  
Transportation and communication 30,600  
Services 81,900  
Supplies and equipment 22,800  
    1,211,800
Analysis and Planning $ $
Salaries and wages 774,500  
Employee benefits 76,700  
Transportation and communication 33,300  
Services 30,700  
Supplies and equipment 13,000  
    928,200
Legal Services    
Transportation and communication 18,400  
Services 638,000  
Supplies and equipment 13,000  
    669,400
Audit Services    
Services 145,000  
    145,000
Information Systems    
Salaries and wages 807,800  
Employee benefits 88,300  
Transportation and communication 80,100  
Services 533,400  
Supplies and equipment 61,100  
  1,570,700  
Less: Recoveries from other activities 400,000  
    1,170,700
Statutory Appropriations    
Other transactions    
Bad Debt Expense, the Financial Administration Act   1,000
    1,000
Statutory Appropriations    
Minister's Salary, the Executive Council Act   36,057
Parliamentary Assistant's Salary, the Executive Council Act   12,189
    48,246
  Total Operating for Ministry Administration Program 10,340,546