Management Board Secretariat - Vote 732

MINISTRY ADMINISTRATION PROGRAM - VOTE 1801

Ministry Administration Program provides operational services, planning and results monitoring to assist Management Board Secretariat and Centre for Leadership and Human Resource Management Divisions in achieving their business goals.

MINISTRY ADMINISTRATION PROGRAM 1801 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Ministry Administration   30,817,700 (-266,900) 31,084,600 36,450,989
Statutory Minister's Salary, the Executive Council Act   36,057 - 36,057 36,057
Statutory Parliamentary Assistant's Salary, the Executive Council Act   12,189 - 12,189 12,189
     
  Total Operating Expenses   30,865,946 (-266,900) 31,132,846 36,499,235
Less: Statutory Appropriations   48,246 - 48,246 48,246
     
  Amount to be Voted   30,817,700 (-266,900) 31,084,600 36,450,989
     


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

Ministry Administration (1801-1) Activity $
Salaries and wages 9,899,000
Employee benefits 1,312,200
Transportation and communication 364,200
Services 22,605,100
Supplies and equipment 432,800
Subtotal 34,613,300
Less: Recoveries 185,200
Activity Total 30,817,700


Main Office Sub-activity $
Salaries and wages 1,785,400
Employee benefits 214,700
Transportation and communication 88,400
Services 729,700
Supplies and equipment 62,200
Sub-activity Total 2,880,400


Financial and Administrative Services Sub-activity $
Salaries and wages 3,650,500
Employee benefits 388,900
Transportation and communication 34,900
Services 3,208,600
Supplies and equipment 20,000
Subtotal 7,302,900
Less: Recoveries from other ministries and activities 185,200
Sub-activity Total 7,117,700


Legal Services Sub-activity $
Salaries and wages 86,300
Employee benefits 5,000
Transportation and communication 160,000
Services 6,024,100
Supplies and equipment 188,600
Subtotal 6,464,000
Less: Recoveries from other ministries and activities 200,800
Sub-activity Total 6,263,200


Audit Services Sub-activity $
Services 251,400
Sub-activity Total 251,400


Information Systems Sub-activity $
Services 7,779,800
Sub-activity Total 7,779,800


Communications Services Sub-activity $
Salaries and wages 2,044,300
Employee benefits 303,600
Transportation and communication 21,000
Services 4,099,700
Supplies and equipment 134,100
Subtotal 6,602,700
Less: Recoveries from other ministries and activities 2,620,000
Sub-activity Total 3,982,700


Human Resources Sub-activity $
Salaries and wages 2,332,500
Employee benefits 400,000
Transportation and communication 59,900
Services 511,800
Supplies and equipment 27,900
Subtotal 3,332,100
Less: Recoveries from other ministries and activities 789,600
Sub-activity Total 2,542,500


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 30,865,946