EMPLOYMENT RIGHTS AND RESPONSIBILITIES PROGRAM - VOTE 1601

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MINISTRY ADMINISTRATION PROGRAM - VOTE 1601

This Program coordinates the decision making processes of the Ministry and provides technical and professional services to support the design, implementation and effective delivery of Ministry programs. The Program includes the Minister's Office, Parliamentary Assistant's Office and Deputy Minister's Office.

MINISTRY ADMINISTRATION PROGRAM 1601 - 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
  $   $ $ $
1601   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 21,126,600 Ministry Administration 1,381,000 19,745,600 19,704,334
S 36,057 Minister's Salaries, the Executive Council Act - 36,057 35,005
S 12,189 Parliamentary Assistant's Salary, the Executive Council Act - 12,189 11,834
  21,174,846 Total Operating 1,381,000 19,793,846 19,751,173
  - Less: Special Warrants (13,787,600) 13,787,600 -
  48,246 Less: Statutory Appropriations - 48,246 46,839
  21,126,600 Amount to be Voted 15,168,600 5,958,000 19,704,334

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

OPERATING    
Ministry Administration (1601-1)   $
Salaries and wages   7,678,700
Employee benefits   915,700
Transportation and communication   554,600
Services   11,622,000
Supplies and equipment   355,600
    21,126,600
Main Office $  
Salaries and wages 2,396,300  
Employee benefits 266,500  
Transportation and communication 104,600  
Services 2,147,400  
Supplies and equipment 67,400  
    4,982,200
Financial and Administrative Services $  
Salaries and wages 1,796,700  
Employee benefits 217,300  
Transportation and communication 72,300  
Services 1,382,400  
Supplies and equipment 41,600  
    3,510,300
Human Resources $  
Salaries and wages 1,459,200  
Employee benefits 180,500  
Transportation and communication 47,600  
Services 381,800  
Supplies and equipment 17,200  
    2,086,300
Communications Services $  
Salaries and wages 1,863,100  
Employee benefits 231,200  
Transportation and communication 98,000  
Services 287,700  
Supplies and equipment 132,700  
    2,612,700
Legal Services $  
Salaries and wages 163,400  
Employee benefits 20,200  
Transportation and communication 232,100  
Services 4,118,100  
Supplies and equipment 96,700  
    4,630,500
Audit Services    
Services 252,100  
    252,100
Information Systems    
Services 3,052,500  
    3,052,500
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 21,174,846