Ministry of Consumer and Business Services - Vote 719

MINISTRY ADMINISTRATION PROGRAM - VOTE 801

This program provides administration and support services to ministry programs.

MINISTRY ADMINISTRATION PROGRAM 801 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Ministry Administration   17,431,500 (-135,400) 17,566,900 16,023,152
Statutory Bad Debt Expense, the Financial Administration Act   1,000 - 1,000 193,100
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   17,480,746 (-135,400) 17,616,146 16,264,498
Less: Statutory Appropriations   49,246 - 49,246 241,346
     
  Amount to be Voted   17,431,500 (-135,400) 17,566,900 16,023,152
     


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

Ministry Administration (801-1) Activity $
Salaries and wages 7,808,200
Employee benefits 955,900
Transportation and communication 446,800
Services 8,331,300
Supplies and equipment 300,300
Subtotal 17,842,500
Less: Recoveries 411,000
Activity Total 17,431,500


Main Office Sub-activity $
Salaries and wages 1,068,800
Employee benefits 190,200
Transportation and communication 77,200
Services 548,500
Supplies and equipment 56,800
Sub-activity Total 1,941,500


Financial and Administrative Services Sub-activity $
Salaries and wages 5,553,400
Employee benefits 643,000
Transportation and communication 258,900
Services 2,764,900
Supplies and equipment 135,200
Subtotal 9,355,400
Less: Recoveries 236,000
Sub-activity Total 9,119,400


Communications Services Sub-activity $
Salaries and wages 1,177,000
Employee benefits 122,700
Transportation and communication 76,600
Services 1,313,800
Supplies and equipment 81,700
Subtotal 2,771,800
Less: Recoveries 175,000
Sub-activity Total 2,596,800


Legal Services Sub-activity $
Salaries and wages 9,000
Transportation and communication 21,700
Services 3,065,200
Supplies and equipment 22,000
Sub-activity Total 3,117,900


Audit Services Sub-activity $
Transportation and communication 12,400
Services 638,900
Supplies and equipment 4,600
Sub-activity Total 655,900


Statutory Appropriations Activity $
Other transactions
Bad Debt Expense, the Financial Administration Act 1,000
Activity Total 1,000


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 17,480,746