Ministry of Community Safety and Correctional Services - Vote 776

MINISTRY ADMINISTRATION PROGRAM - VOTE 2601

This program provides a wide range of services in support of all operating programs including: human resources, corporate planning, controllership, communication, legal services and facilities management.

MINISTRY ADMINISTRATION PROGRAM 2601 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Ministry Administration   115,499,900 4,211,600 111,288,300 94,135,986
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
Statutory Payments under the Ministry of Treasury and Economics Act   1,000 - 1,000 10,404,099
Statutory Bad Debt Expenses, the Financial Administration Act   50,000 (-1,150,000) 1,200,000 1,301,082
     
  Total Operating Expenses   115,599,146 3,061,600 112,537,546 105,889,413
Less: Statutory Appropriations   99,246 (-1,150,000) 1,249,246 11,753,427
     
  Amount to be Voted   115,499,900 4,211,600 111,288,300 94,135,986
     


MINISTRY ADMINISTRATION PROGRAM 2601 - Operating Asset Expenditures Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

3 Ministry Administration   2,000 - 2,000 -
     
  Total Operating Asset Expenditures   2,000 - 2,000 -
     
  Amount to be Voted   2,000 - 2,000 -
     


MINISTRY ADMINISTRATION PROGRAM 2601 - Capital Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

2 Facilities Renewal   24,481,000 9,386,500 15,094,500 14,807,499
     
  Total Capital Expenses   24,481,000 9,386,500 15,094,500 14,807,499
     
  Amount to be Voted   24,481,000 9,386,500 15,094,500 14,807,499
     


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

Ministry Administration (2601-1) Activity $
Salaries and wages 18,920,200
Employee benefits 2,588,100
Transportation and communication 1,483,900
Services 91,749,800
Supplies and equipment 757,900
Activity Total 115,499,900


Main Office Sub-activity $
Salaries and wages 2,996,800
Employee benefits 368,300
Transportation and communication 384,300
Services 1,972,100
Supplies and equipment 94,900
Sub-activity Total 5,816,400


Corporate Planning & Services Sub-activity $
Salaries and wages 7,143,700
Employee benefits 1,058,000
Transportation and communication 279,800
Services 2,450,000
Supplies and equipment 231,300
Sub-activity Total 11,162,800


Human Resources Sub-activity $
Salaries and wages 6,473,700
Employee benefits 842,600
Transportation and communication 634,300
Services 148,000
Supplies and equipment 184,700
Sub-activity Total 8,283,300


Communications Services Sub-activity $
Salaries and wages 2,271,200
Employee benefits 314,700
Transportation and communication 124,300
Services 665,600
Supplies and equipment 195,200
Sub-activity Total 3,571,000


Legal Services Sub-activity $
Salaries and wages 34,800
Employee benefits 4,500
Transportation and communication 61,200
Services 3,166,000
Supplies and equipment 51,800
Sub-activity Total 3,318,300


Accommodation - Leasing Costs Sub-activity $
Services 73,668,800
Sub-activity Total 73,668,800


Shared Services Costs Sub-activity $
Services 9,679,300
Sub-activity Total 9,679,300


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


Statutory Appropriations Activity $
Other transactions
$
Payments under the Ministry of Treasury and Economics Act
1,000
Bad Debt Expenses, the Financial Administration Act
50,000
Other transactions Subtotal 51,000
Activity Total 51,000


Total Operating for Ministry Administration Program 115,599,146


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

Ministry Administration (2601-3) Activity $
Deposits and prepaid expenses 1,000
Advances and recoverable amounts 1,000
Activity Total 2,000


Total Assets for Ministry Administration Program 2,000


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

Facilities Renewal (2601-2) Activity $
Services 13,204,000
Supplies and equipment 6,780,500
Other transactions 4,496,500
Activity Total 24,481,000


Total Capital for Ministry Administration Program 24,481,000