Ministry of Tourism and Recreation - Vote 781

MINISTRY ADMINISTRATION PROGRAM - VOTE 3801

The Ministry Administration Program includes the Minister's Office, the Parliamentary Assistant's Office, the Deputy Minister's Office, Communications Services and Corporate Policy. The program is responsible for overall direction and corporate leadership of the Ministry, internal administration, corporate strategic policy and corporate agency relations.

MINISTRY ADMINISTRATION PROGRAM 3801 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Ministry Administration   5,826,100 (-22,400) 5,848,500 5,143,120
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   5,874,346 (-22,400) 5,896,746 5,191,366
Less: Statutory Appropriations   48,246 - 48,246 48,246
     
  Amount to be Voted   5,826,100 (-22,400) 5,848,500 5,143,120
     


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

Ministry Administration (3801-1) Activity $
Salaries and wages 3,470,700
Employee benefits 292,400
Transportation and communication 542,300
Services 1,383,600
Supplies and equipment 137,100
Activity Total 5,826,100


Main Office Sub-activity $
Salaries and wages 1,065,500
Employee benefits 116,400
Transportation and communication 368,800
Services 572,800
Supplies and equipment 111,000
Sub-activity Total 2,234,500


Communications Services Sub-activity $
Salaries and wages 1,885,800
Employee benefits 168,400
Transportation and communication 171,000
Services 531,000
Supplies and equipment 24,100
Sub-activity Total 2,780,300


Corporate Policy Sub-activity $
Salaries and wages 519,400
Employee benefits 7,600
Transportation and communication 2,500
Services 279,800
Supplies and equipment 2,000
Sub-activity Total 811,300


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 5,874,346