Ministry of Agriculture and Food - Vote 698

MINISTRY ADMINISTRATION PROGRAM - VOTE 101

The program co-ordinates the Results-based Planning process of the ministry through its executive management as well as providing essential business and strategic support services necessary for the efficient and effective delivery of the ministry's programs.

MINISTRY ADMINISTRATION PROGRAM 101 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Ministry Administration   16,340,700 313,100 16,027,600 16,872,548
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   16,388,946 313,100 16,075,846 16,920,794
Less: Statutory Appropriations   48,246 - 48,246 48,246
     
  Amount to be Voted   16,340,700 313,100 16,027,600 16,872,548
     


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

Ministry Administration (101-1) Activity $
Salaries and wages 7,096,400
Employee benefits 1,146,900
Transportation and communication 580,600
Services 8,647,000
Supplies and equipment 204,300
Subtotal 17,675,200
Less: Recoveries 1,334,500
Activity Total 16,340,700


Main Office Sub-activity $
Salaries and wages 928,900
Employee benefits 114,500
Transportation and communication 105,000
Services 584,400
Supplies and equipment 30,000
Sub-activity Total 1,762,800


Financial and Administrative Services Sub-activity $
Salaries and wages 3,367,500
Employee benefits 649,600
Transportation and communication 256,500
Services 3,690,300
Supplies and equipment 68,400
Subtotal 8,032,300
Less: Recoveries 1,191,000
Sub-activity Total 6,841,300


Human Resources Sub-activity $
Salaries and wages 685,000
Employee benefits 94,400
Transportation and communication 27,000
Services 92,100
Supplies and equipment 10,600
Sub-activity Total 909,100


Communications Services Sub-activity $
Salaries and wages 1,597,600
Employee benefits 193,500
Transportation and communication 90,600
Services 361,800
Supplies and equipment 54,900
Subtotal 2,298,400
Less: Recoveries 63,500
Sub-activity Total 2,234,900


Legal Services Sub-activity $
Transportation and communication 25,000
Services 1,352,300
Supplies and equipment 20,000
Subtotal 1,397,300
Less: Recoveries 80,000
Sub-activity Total 1,317,300


Audit Services Sub-activity $
Transportation and communication 16,500
Services 258,600
Supplies and equipment 5,100
Sub-activity Total 280,200


Information Systems Sub-activity $
Salaries and wages 517,400
Employee benefits 94,900
Transportation and communication 60,000
Services 2,307,500
Supplies and equipment 15,300
Sub-activity Total 2,995,100


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 16,388,946