MINISTRY ADMINISTRATION PROGRAM - VOTE 2801
The Ministry Administration program includes the Minister's Office and the Deputy Minister's Office. The program is responsible for overseeing the operations and policies of the Ministry.
MINISTRY ADMINISTRATION PROGRAM 2801 - Operating Expenses Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 1 | Ministry Administration | 1,689,800 | - | 1,689,800 | 1,239,643 | |
| Statutory | Minister's Salary, the Executive Council Act | 36,057 | - | 36,057 | 15,896 | |
| Statutory | Parlamentary Assistant's Salary, the Executive Council Act | 12,189 | - | 12,189 | 5,374 | |
| Total Operating Expenses | 1,738,046 | - | 1,738,046 | 1,260,913 | ||
| Less: Statutory Appropriations | 48,246 | - | 48,246 | 21,270 | ||
| Amount to be Voted | 1,689,800 | - | 1,689,800 | 1,239,643 | ||
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Ministry Administration (2801-1) Activity | $ | |
|---|---|---|
| Salaries and wages | 1,048,200 | |
| Employee benefits | 173,800 | |
| Transportation and communication | 131,000 | |
| Services | 237,500 | |
| Supplies and equipment | 99,300 | |
| Activity Total | 1,689,800 | |
| Statutory Appropriations Activity | $ | |
|---|---|---|
| Minister's Salary, the Executive Council Act | 36,057 | |
| Parlamentary Assistant's Salary, the Executive Council Act | 12,189 | |
| Activity Total | 48,246 | |
| Total Operating for Ministry Administration Program | 1,738,046 |
|---|---|