Ministry of Economic Development and Trade - Vote 695

MINISTRY ADMINISTRATION PROGRAM - VOTE 901

This program provides administration, information, legal, corporate planning and other support services for the operational programs and certain agencies of the Ministry. This program also provides support services to the Ministry of Intergovernmental Affairs.

MINISTRY ADMINISTRATION PROGRAM 901 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Ministry Administration   16,253,800 1,043,600 15,210,200 14,213,283
Statutory Minister's Salary, the Executive Council Act   36,057 - 36,057 36,057
Statutory Parliamentary Assistants' Salary, the Executive Council Act   24,378 12,189 12,189 12,189
Statutory Bad Debt Expense, the Financial Administration Act   1,000 - 1,000 156,360
- Minister without Portfolio Salary, the Executive Council Act   - - - 9,151
     
  Total Operating Expenses   16,315,235 1,055,789 15,259,446 14,427,040
Less: Statutory Appropriations   61,435 12,189 49,246 213,757
     
  Amount to be Voted   16,253,800 1,043,600 15,210,200 14,213,283
     


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

Ministry Administration (901-1) Activity $
Salaries and wages 6,983,300
Employee benefits 3,764,200
Transportation and communication 545,000
Services 4,674,200
Supplies and equipment 287,100
Activity Total 16,253,800


Main Office Sub-activity $
Salaries and wages 1,911,400
Employee benefits 207,100
Transportation and communication 277,500
Services 935,300
Supplies and equipment 112,500
Sub-activity Total 3,443,800


Planning and Finance Sub-activity $
Salaries and wages 1,134,800
Employee benefits 139,400
Transportation and communication 52,000
Services 1,123,200
Supplies and equipment 40,500
Sub-activity Total 2,489,900


Human Resources Sub-activity $
Salaries and wages 1,889,500
Employee benefits 245,600
Transportation and communication 92,800
Services 1,215,000
Supplies and equipment 73,800
Sub-activity Total 3,516,700


Communications Services Sub-activity $
Salaries and wages 1,972,600
Employee benefits 256,400
Transportation and communication 92,700
Services 1,400,700
Supplies and equipment 60,300
Sub-activity Total 3,782,700


Legal Services Sub-activity $
Salaries and wages 25,000
Employee benefits 1,324,600
Transportation and communication 10,000
Sub-activity Total 1,359,600


Audit Services Sub-activity $
Salaries and wages 25,000
Employee benefits 376,600
Transportation and communication 10,000
Sub-activity Total 411,600


Information Systems Sub-activity $
Salaries and wages 25,000
Employee benefits 1,214,500
Transportation and communication 10,000
Sub-activity Total 1,249,500


Statutory Appropriations Activity $
Minister's Salary, the Executive Council Act 36,057
Parliamentary Assistants' Salary, the Executive Council Act 24,378
Other transactions
Bad Debt Expense, the Financial Administration Act 1,000
Activity Total 61,435


Total Operating for Ministry Administration Program 16,315,235