MINISTRY ADMINISTRATION PROGRAM - VOTE 2101

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MINISTRY ADMINISTRATION PROGRAM - VOTE 2101

The Administration Program supports the ministry in delivering its businesses, activities and achieving its vision. The program provides strategic advice and leadership in the management of corporate functions including results-based and infrastructure planning, policy coordination, financial management, human resource management, land use coordination, central agency liaison, communication, legal services, controllership, and occupational health and safety.

MINISTRY ADMINISTRATION PROGRAM 2101 - 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
  $   $ $ $
2101   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 32,268,100 Ministry Administration (513,000) 32,781,100 34,297,802
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 11,834
  32,317,346 Total Operating (512,000) 32,829,346 34,344,641
  - Less: Special Warrants (16,200,000) 16,200,000 -
  49,246 Less: Statutory Appropriations 1,000 48,246 46,839
  32,268,100 Amount to be Voted 15,687,000 16,581,100 34,297,802

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

OPERATING    
Ministry Administration (2101-1)   $
Salaries and wages   14,075,900
Employee benefits   5,008,100
Transportation and communication   1,433,600
Services   10,997,100
Supplies and equipment   1,261,100
    32,775,800
Less: Recoveries   507,700
    32,268,100
Main Office $  
Salaries and wages 1,614,600  
Employee benefits 175,800  
Transportation and communication 68,200  
Services 152,200  
Supplies and equipment 74,600  
  2,085,400  
Less: Recoveries from other ministries and items 3,900  
    2,081,500
Financial and Administrative Services $  
Salaries and wages 3,792,000  
Employee benefits 525,100  
Transportation and communication 484,500  
Services 6,789,300  
Supplies and equipment 563,300  
  12,154,200  
Less: Recoveries from other ministries and items 501,900  
    11,652,300
Human Resources $  
Salaries and wages 4,441,600  
Employee benefits 3,815,100  
Transportation and communication 380,000  
Services 629,200  
Supplies and equipment 254,800  
  9,520,700  
Less: Recoveries from other ministries and items 1,900  
    9,518,800
Communications Services $ $
Salaries and wages 2,082,500  
Employee benefits 246,200  
Transportation and communication 132,500  
Services 340,900  
Supplies and equipment 43,700  
    2,845,800
Analysis and Planning $  
Salaries and wages 1,865,100  
Employee benefits 212,600  
Transportation and communication 284,700  
Services 405,400  
Supplies and equipment 194,700  
    2,962,500
Legal Services    
Salaries and wages 280,100  
Employee benefits 33,300  
Transportation and communication 79,100  
Services 2,491,500  
Supplies and equipment 130,000  
    3,014,000
Audit Services    
Transportation and communication 4,600  
Services 188,600  
    193,200
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 32,317,346