Ministry of Northern Development and Mines - Vote 772

MINISTRY ADMINISTRATION PROGRAM - VOTE 2201

This program provides executive direction and strategic business and resource planning services to ensure the efficient and effective delivery of ministry programs. Through sound management of ministry resources (people, money, information and information technology) and policy, financial and communications leadership, this program supports the achievement of ministry and government objectives.

MINISTRY ADMINISTRATION PROGRAM 2201 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Ministry Administration   10,391,300 100,000 10,291,300 9,806,544
Statutory Bad Debt Expense, the Financial Administration Act   1,000 - 1,000 -
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
     
  Total Operating Expenses   10,440,546 100,000 10,340,546 9,854,790
Less: Statutory Appropriations   49,246 - 49,246 48,246
     
  Amount to be Voted   10,391,300 100,000 10,291,300 9,806,544
     


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

Ministry Administration (2201-1) Activity $
Salaries and wages 5,646,400
Employee benefits 657,400
Transportation and communication 600,800
Services 8,696,700
Supplies and equipment 284,900
Subtotal 15,886,200
Less: Recoveries 5,094,900
Activity Total 10,391,300


Main Office Sub-activity $
Salaries and wages 1,375,100
Employee benefits 159,600
Transportation and communication 230,700
Services 154,800
Supplies and equipment 102,200
Sub-activity Total 2,022,400


Financial and Administrative Services Sub-activity $
Salaries and wages 1,341,400
Employee benefits 178,100
Transportation and communication 166,700
Services 6,582,500
Supplies and equipment 65,000
Subtotal 8,333,700
Less: Recoveries from other activities 5,094,900
Sub-activity Total 3,238,800


Human Resources Sub-activity $
Salaries and wages 719,500
Employee benefits 87,400
Transportation and communication 55,300
Services 131,600
Supplies and equipment 11,200
Sub-activity Total 1,005,000


Communications Services Sub-activity $
Salaries and wages 963,900
Employee benefits 131,500
Transportation and communication 30,600
Services 63,000
Supplies and equipment 22,800
Sub-activity Total 1,211,800


Analysis and Planning Sub-activity $
Salaries and wages 790,000
Employee benefits 76,700
Transportation and communication 33,300
Services 15,200
Supplies and equipment 13,000
Sub-activity Total 928,200


Legal Services Sub-activity $
Transportation and communication 18,400
Services 638,000
Supplies and equipment 13,000
Sub-activity Total 669,400


Audit Services Sub-activity $
Services 145,000
Sub-activity Total 145,000


Information Systems Sub-activity $
Salaries and wages 456,500
Employee benefits 24,100
Transportation and communication 65,800
Services 966,600
Supplies and equipment 57,700
Subtotal 1,570,700
Less: Recoveries from other activities 400,000
Sub-activity Total 1,170,700


Statutory Appropriations Activity $
Other transactions
Bad Debt Expense, the Financial Administration Act 1,000
Activity Total 1,000


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 10,440,546