Ministry of Children and Youth Services - Vote 849

MINISTRY ADMINISTRATION PROGRAM - VOTE 3701

To support the ministry's policy priorities, transformations and program mandate by providing senior management, corporate offices and field staff with executive leadership and policy direction, results-based planning advice, and administrative and operational support services. Partnership with the Ministry of Community and Social Services provides for the delivery of services in an effective and efficient manner.

MINISTRY ADMINISTRATION PROGRAM 3701 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Ministry Administration   13,306,100 (-225,400) 13,531,500 8,244,608
Statutory Minister's Salary, the Executive Council Act   36,057 - 36,057 -
Statutory Parliamentary Assistant's Salary, the Executive Council Act   12,189 - 12,189 -
     
  Total Operating Expenses   13,354,346 (-225,400) 13,579,746 8,244,608
Less: Statutory Appropriations   48,246 - 48,246 -
     
  Amount to be Voted   13,306,100 (-225,400) 13,531,500 8,244,608
     


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

Ministry Administration (3701-1) Activity $
Salaries and wages 6,676,700
Employee benefits 909,300
Transportation and communication 430,600
Services 4,965,000
Supplies and equipment 324,500
Activity Total 13,306,100


Executive Offices (Minister's Office, Deputy Minister's Office) Sub-activity $
Salaries and wages 1,623,200
Employee benefits 213,500
Transportation and communication 252,600
Services 238,600
Supplies and equipment 78,400
Sub-activity Total 2,406,300


Business Services Sub-activity $
Salaries and wages 2,317,000
Employee benefits 263,700
Transportation and communication 68,900
Services 1,034,900
Supplies and equipment 71,100
Sub-activity Total 3,755,600


Legal Services Sub-activity $
Salaries and wages 82,300
Employee benefits 11,300
Transportation and communication 14,500
Services 2,284,700
Supplies and equipment 9,000
Sub-activity Total 2,401,800


Communications and Marketing Sub-activity $
Salaries and wages 1,028,000
Employee benefits 184,400
Transportation and communication 41,900
Services 187,500
Supplies and equipment 91,900
Sub-activity Total 1,533,700


Human Resources Sub-activity $
Salaries and wages 1,626,200
Employee benefits 236,400
Transportation and communication 52,700
Services 832,900
Supplies and equipment 74,100
Sub-activity Total 2,822,300


Audit Services Sub-activity $
Services 386,400
Sub-activity Total 386,400


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 13,354,346