Ministry of Labour - Vote 757

MINISTRY ADMINISTRATION PROGRAM - VOTE 1601

This Program coordinates the decision making processes of the Ministry and provides technical and professional services to support the design, implementation and effective delivery of Ministry programs. The Program includes the Minister's Office, Parliamentary Assistant's Office and Deputy Minister's Office.

MINISTRY ADMINISTRATION PROGRAM 1601 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Ministry Administration   20,986,100 (-140,500) 21,126,600 18,985,561
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   21,034,346 (-140,500) 21,174,846 19,033,807
Less: Statutory Appropriations   48,246 - 48,246 48,246
     
  Amount to be Voted   20,986,100 (-140,500) 21,126,600 18,985,561
     


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

Ministry Administration (1601-1) Activity $
Salaries and wages 7,553,200
Employee benefits 915,000
Transportation and communication 464,500
Services 11,737,800
Supplies and equipment 315,600
Activity Total 20,986,100


Main Office Sub-activity $
Salaries and wages 2,215,600
Employee benefits 266,800
Transportation and communication 116,000
Services 2,311,800
Supplies and equipment 74,800
Sub-activity Total 4,985,000


Financial and Administrative Services Sub-activity $
Salaries and wages 1,751,000
Employee benefits 211,800
Transportation and communication 40,500
Services 1,410,900
Supplies and equipment 40,500
Sub-activity Total 3,454,700


Human Resources Sub-activity $
Salaries and wages 1,607,100
Employee benefits 190,900
Transportation and communication 36,300
Services 377,000
Supplies and equipment 26,800
Sub-activity Total 2,238,100


Communications Services Sub-activity $
Salaries and wages 1,820,300
Employee benefits 225,800
Transportation and communication 45,500
Services 380,400
Supplies and equipment 79,300
Sub-activity Total 2,551,300


Legal Services Sub-activity $
Salaries and wages 159,200
Employee benefits 19,700
Transportation and communication 226,200
Services 4,026,000
Supplies and equipment 94,200
Sub-activity Total 4,525,300


Audit Services Sub-activity $
Services 252,100
Sub-activity Total 252,100


Information Systems Sub-activity $
Services 2,979,600
Sub-activity Total 2,979,600


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 21,034,346