Ministry of Culture - Vote 833

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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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