MINISTRY ADMINISTRATION PROGRAM - VOTE 3801

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MINISTRY ADMINISTRATION PROGRAM - VOTE 3801

The Ministry Administration Program includes the Minister's Office, the Parliamentary Assistant's Office, the Deputy Minister's Office, Communications Services and Corporate Policy. The program is responsible for internal administration, corporate strategic policy and corporate agency relations.

MINISTRY ADMINISTRATION PROGRAM 3801 - 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
  $   $ $ $
3801   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 6,023,500 Ministry Administration 518,800 5,504,700 7,486,703
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
  6,071,746 Total Operating 518,800 5,552,946 7,533,542
  - Less: Special Warrants (4,040,600) 4,040,600 -
  48,246 Less: Statutory Appropriations - 48,246 46,839
  6,023,500 Amount to be Voted 4,559,400 1,464,100 7,486,703


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

OPERATING    
Ministry Administration (3801-1)   $
Salaries and wages   3,280,700
Employee benefits   288,200
Transportation and communication   542,300
Services   1,775,200
Supplies and equipment   137,100
    6,023,500
Main Office $  
Salaries and wages 1,065,500  
Employee benefits 122,500  
Transportation and communication 368,800  
Services 747,800  
Supplies and equipment 111,000  
    2,415,600
Communications Services $  
Salaries and wages 1,695,800  
Employee benefits 149,200  
Transportation and communication 171,000  
Services 747,600  
Supplies and equipment 24,100  
    2,787,700
Corporate Policy $  
Salaries and wages 519,400  
Employee benefits 16,500  
Transportation and communication 2,500  
Services 279,800  
Supplies and equipment 2,000  
    820,200
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   6,071,746