MINISTRY ADMINISTRATION PROGRAM - VOTE 1101

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MINISTRY ADMINISTRATION PROGRAM - VOTE 1101

This program provides strategic advice and support on corporate policy, results-based and financial planning, controllership, human resources, administrative, audit and information and technology systems. It also ensures effective legal and communications support, knowledge management and innovative best practices in environmental management are provided to facilitate the achievement of the Ministry's key activities and goals.

MINISTRY ADMINISTRATION PROGRAM 1101 - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
1101   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 57,096,800 Strategic Management Support (1,786,100) 58,882,900 64,078,083
S 36,057 Minister's Salary, the Executive Council Act - 36,057 35,006
S 12,189 Parliamentary Assistant's Salary, the Executive Council Act - 12,189 11,834
  57,145,046 Total Operating (1,786,100) 58,931,146 64,124,923
  - Less: Special Warrants (31,680,000) 31,680,000 -
  48,246 Less: Statutory Appropriations - 48,246 46,840
  57,096,800 Amount to be Voted 29,893,900 27,202,900 64,078,083


OPERATING    
Strategic Management Support (1101-1)   $
Salaries and wages   23,944,300
Employee benefits   3,108,600
Transportation and communication   1,078,900
Services   28,255,300
Supplies and equipment   1,293,100
    57,680,200
Less: Recoveries   583,400
    57,096,800
Main Office $  
Salaries and wages 1,617,100  
Employee benefits 206,000  
Transportation and communication 36,500  
Services 237,500  
Supplies and equipment 36,500  
    2,133,600
Planning and Controllership $  
Salaries and wages 3,649,000  
Employee benefits 474,400  
Transportation and communication 185,200  
Services 2,429,200  
Supplies and equipment 185,200  
    6,923,000
Human Resources $  
Salaries and wages 2,140,000  
Employee benefits 278,200  
Transportation and communication 121,500  
Services 741,700  
Supplies and equipment 121,500  
  3,402,900  
Less: Recoveries from other ministries 230,400  
    3,172,500
Information Management and Technology Services $  
Salaries and wages 5,524,100  
Employee benefits 718,100  
Transportation and communication 221,500  
Services 2,324,900  
Supplies and equipment 435,700  
  9,224,300  
Less: Recoveries from other ministries 94,600  
    9,129,700
Communications $ $
Salaries and wages 2,505,400  
Employee benefits 325,700  
Transportation and communication 164,800  
Services 209,800  
Supplies and equipment 164,800  
    3,370,500
Legal Services $  
Salaries and wages 85,000  
Employee benefits 11,100  
Services 3,800,900  
  3,897,000  
Less: Recoveries from other ministries 236,200  
    3,660,800
Audit Services $  
Services 519,100  
    519,100
Boards and Committees $  
Salaries and wages 1,139,500  
Employee benefits 148,100  
Transportation and communication 110,800  
Services 261,100  
Supplies and equipment 110,800  
    1,770,300
Accommodations $  
Services 17,279,100  
Less: Recoveries from other ministries 22,200  
    17,256,900
Environmental Innovations $  
Salaries and wages 3,202,700  
Employee benefits 416,400  
Transportation and communication 43,900  
Services 404,400  
Supplies and equipment 43,900  
    4,111,300
Program Management Support $  
Salaries and wages 4,081,500  
Employee benefits 530,600  
Transportation and communication 194,700  
Services 47,600  
Supplies and equipment 194,700  
    5,049,100


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 57,145,046