Ministry of Citizenship and Immigration - Vote 710

MINISTRY ADMINISTRATION PROGRAM - VOTE 601

The Ministry Administration Program ensures the provision of efficient and effective administrative services to line managers, including strategic business and resource planning, to support Ministry and government objectives. The Program provides corporate services to three ministries - Citizenship and Immigration, Culture, and Tourism and Recreation.

MINISTRY ADMINISTRATION PROGRAM 601 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Ministry Administration   18,195,500 (-626,700) 18,822,200 19,167,590
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 17,563
     
  Total Operating Expenses   18,243,746 (-626,700) 18,870,446 19,221,210
Less: Statutory Appropriations   48,246 - 48,246 53,620
     
  Amount to be Voted   18,195,500 (-626,700) 18,822,200 19,167,590
     


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

Ministry Administration (601-1) Activity $
Salaries and wages 7,261,300
Employee benefits 821,200
Transportation and communication 813,200
Services 8,837,900
Supplies and equipment 462,900
Subtotal 18,196,500
Less: Recoveries 1,000
Activity Total 18,195,500


Main Office Sub-activity $
Salaries and wages 1,535,000
Employee benefits 172,100
Transportation and communication 116,200
Services 11,000
Supplies and equipment 37,400
Sub-activity Total 1,871,700


Financial and Administrative Services Sub-activity $
Salaries and wages 2,245,400
Employee benefits 268,600
Transportation and communication 76,100
Services 4,496,200
Supplies and equipment 136,400
Subtotal 7,222,700
Less: Recoveries from other ministries 1,000
Sub-activity Total 7,221,700


Human Resources Sub-activity $
Salaries and wages 1,202,800
Employee benefits 117,600
Transportation and communication 30,300
Services 555,300
Supplies and equipment 11,200
Sub-activity Total 1,917,200


Communications Services Sub-activity $
Salaries and wages 1,167,700
Employee benefits 130,600
Transportation and communication 32,000
Services 225,500
Supplies and equipment 24,000
Sub-activity Total 1,579,800


Analysis and Planning Sub-activity $
Salaries and wages 319,000
Employee benefits 35,500
Transportation and communication 5,000
Services 3,100
Supplies and equipment 4,800
Sub-activity Total 367,400


Legal Services Sub-activity $
Transportation and communication 10,000
Services 1,967,400
Supplies and equipment 20,000
Sub-activity Total 1,997,400


Information Systems Sub-activity $
Salaries and wages 791,400
Employee benefits 96,800
Transportation and communication 543,600
Services 1,579,400
Supplies and equipment 229,100
Sub-activity Total 3,240,300


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 18,243,746