Ministry of Municipal Affairs and Housing - Vote 762

MINISTRY ADMINISTRATION PROGRAM - VOTE 1901

The objectives of this program are: to provide leadership, direction, coordination and control for all the programs and activities of the Ministry; to provide effective communications services and issues management support; to provide efficient and effective strategic advice, business and resources planning and service delivery management support to the Ministry; to establish controls and controllership mechanisms, reporting and management standards and performance measures; and to monitor the Ministry's use of its financial, staff, and information resources and its physical assets. This program also provides management and operational support services to the Ministry's agencies, boards and commissions.

MINISTRY ADMINISTRATION PROGRAM 1901 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Ministry Administration   35,254,600 1,036,000 34,218,600 31,804,528
Statutory Minister's Salary, the Executive Council Act   36,057 - 36,057 36,057
Statutory Parliamentary Assistants' Salaries, the Executive Council Act   36,567 - 36,567 17,563
Statutory Ministers' without Portfolio Salaries, the Executive Council Act   - - - 18,302
     
  Total Operating Expenses   35,327,224 1,036,000 34,291,224 31,876,450
Less: Statutory Appropriations   72,624 - 72,624 71,922
     
  Amount to be Voted   35,254,600 1,036,000 34,218,600 31,804,528
     


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

Ministry Administration (1901-1) Activity $
Salaries and wages 13,347,600
Employee benefits 1,631,200
Transportation and communication 664,500
Services 18,627,200
Supplies and equipment 984,100
Activity Total 35,254,600


Main Office Sub-activity $
Salaries and wages 1,711,000
Employee benefits 190,600
Transportation and communication 223,800
Services 210,200
Supplies and equipment 87,300
Sub-activity Total 2,422,900


Communications Services Sub-activity $
Salaries and wages 2,677,000
Employee benefits 325,100
Transportation and communication 70,000
Services 723,000
Supplies and equipment 90,000
Sub-activity Total 3,885,100


Financial and Administrative Services Sub-activity $
Salaries and wages 3,953,800
Employee benefits 520,000
Transportation and communication 141,500
Services 7,155,600
Supplies and equipment 112,500
Sub-activity Total 11,883,400


Human Resources Sub-activity $
Salaries and wages 1,881,000
Employee benefits 240,700
Transportation and communication 80,000
Services 910,700
Supplies and equipment 77,000
Sub-activity Total 3,189,400


Legal Services Sub-activity $
Salaries and wages 40,000
Transportation and communication 32,300
Services 3,704,800
Supplies and equipment 73,000
Sub-activity Total 3,850,100


Audit Services Sub-activity $
Transportation and communication 8,000
Services 961,700
Supplies and equipment 5,000
Sub-activity Total 974,700


Information Systems Sub-activity $
Salaries and wages 3,084,800
Employee benefits 354,800
Transportation and communication 108,900
Services 4,961,200
Supplies and equipment 539,300
Sub-activity Total 9,049,000


Statutory Appropriations Activity $
Minister's Salary, the Executive Council Act 36,057
Parliamentary Assistants' Salaries, the Executive Council Act 36,567
Activity Total 72,624


Total Operating for Ministry Administration Program 35,327,224