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MINISTRY ADMINISTRATION PROGRAM - VOTE 101

The program co-ordinates the Results-Based Planning process of the ministry through its executive management as well as providing essential business and strategic support services necessary for the efficient and effective delivery of the ministry's programs.

MINISTRY ADMINISTRATION PROGRAM 101 - Operating Expenses Summary

Item ACTIVITIES  

Accrual
2004-05
Estimates
$

Change
from
2003-04
$

Accrual
2003-04
Estimates
$

Cash
2002-03
Actual
$

1 Ministry Administration   16,027,600 (-679,500) 16,707,100 15,732,442
Statutory Minister's Salary, the Executive Council Act   36,057 - 36,057 35,005
Statutory Parliamentary Assistant's Salary, the Executive Council Act   12,189 - 12,189 11,834
             
  Total Operating Expenses   16,075,846 (-679,500) 16,755,346 15,779,281
  Less: Special Warrants   - (-14,536,000) 14,536,000 -
  Less: Statutory Appropriations   48,246 - 48,246 46,839
             
  Amount to be Voted   16,027,600 13,856,500 2,171,100 15,732,442
             


MINISTRY ADMINISTRATION PROGRAM 101 - Operating Asset Expenditures Summary

Item ACTIVITIES  

2004-05
Estimates
$

Change
from
2003-04
$

2003-04
Estimates
$

2002-03
Actual
$

- Ministry Administration   - (-803,500) 803,500 -
             
  Total Operating Asset Expenditures   - (-803,500) 803,500 -
             
  Amount to be Voted   - (-803,500) 803,500 -
             


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

Ministry Administration (101-1) Activity $
Salaries and wages 7,987,200
Employee benefits 1,358,200
Transportation and communication 560,400
Services 6,150,800
Supplies and equipment 249,000
 
Subtotal 16,305,600
Less: Recoveries 278,000
 
Activity Total 16,027,600
 


Main Office Sub-activity $
Salaries and wages 917,900
Employee benefits 114,700
Transportation and communication 105,000
Services 584,200
Supplies and equipment 30,000
 
Sub-activity Total 1,751,800
 


Financial and Administrative Services Sub-activity $
Salaries and wages 2,666,800
Employee benefits 570,000
Transportation and communication 179,900
Services 3,159,900
Supplies and equipment 76,800
 
Subtotal 6,653,400
Less: Recoveries 134,500
 
Sub-activity Total 6,518,900
 


Human Resources Sub-activity $
Salaries and wages 685,000
Employee benefits 94,400
Transportation and communication 27,000
Services 92,100
Supplies and equipment 10,600
 
Sub-activity Total 909,100
 


Communications Services Sub-activity $
Salaries and wages 1,563,000
Employee benefits 193,500
Transportation and communication 91,000
Services 446,600
Supplies and equipment 54,500
 
Subtotal 2,348,600
Less: Recoveries 63,500
 
Sub-activity Total 2,285,100
 


Legal Services Sub-activity $
Transportation and communication 25,000
Services 1,327,900
Supplies and equipment 20,000
 
Subtotal 1,372,900
Less: Recoveries 80,000
 
Sub-activity Total 1,292,900
 


Audit Services Sub-activity $
Transportation and communication 16,500
Services 253,100
Supplies and equipment 5,100
 
Sub-activity Total 274,700
 


Information Systems Sub-activity $
Salaries and wages 2,154,500
Employee benefits 385,600
Transportation and communication 116,000
Services 287,000
Supplies and equipment 52,000
 
Sub-activity Total 2,995,100
 


Statutory Appropriations Activity $
Minister's Salary, the Executive Council Act 36,057
Parliamentary Assistant's Salary, the Executive Council Act 12,189
 
Activity Total 48,246
 


Total Operating for Ministry Administration Program 16,075,846