MINISTRY ADMINISTRATION PROGRAM - VOTE 601

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MINISTRY ADMINISTRATION PROGRAM - VOTE 601

The Ministry Administration Program works to achieve ministry and government objectives by providing strategic advice and vital support services, including communications, human resources, French language services, information technology and business solutions, legal services and resource planning and allocation activities. The Program provides corporate services to three ministries (Citizenship and Immigration, Culture and Tourism) and the Office of Francophone Affairs.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1 Ministry Administration 19,477,200 21,680,000 (2,202,800) 23,219,033
  Total Including Special Warrants 19,477,200 21,680,000 (2,202,800) 23,219,033
Less: Special Warrants 6,275,600 - 6,275,600 -
  TOTAL OPERATING EXPENSE TO BE VOTED 13,201,600 21,680,000 (8,478,400) 23,219,033
Special Warrants 6,275,600 - 6,275,600 -
Statutory Minister's Salary, the Executive Council Act 46,858 37,550 9,308 35,211
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 31,682 25,388 6,294 24,842
  Total Statutory Appropriations 78,540 62,938 15,602 60,053
  Total Operating Expense 19,555,740 21,742,938 (2,187,198) 23,279,086



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
601-1 Ministry Administration      
  Salaries and wages     7,225,000
  Employee benefits     816,500
  Transportation and communication     1,058,500
  Services     9,782,800
  Supplies and equipment     595,400
  Subtotal     19,478,200
  Less: Recoveries     1,000
  Total Operating Expense     19,477,200
  Sub-Items:      
  Main Office      
  Salaries and wages   1,651,500  
  Employee benefits   177,600  
  Transportation and communication   96,500  
  Services   54,500  
  Supplies and equipment   41,400 2,021,500
  Financial and Administrative Services      
  Salaries and wages   2,384,000  
  Employee benefits   275,800  
  Transportation and communication   76,100  
  Services   3,730,800  
  Supplies and equipment   136,400  
  Subtotal   6,603,100  
  Less: Recoveries from other ministries   1,000 6,602,100
  Human Resources      
  Salaries and wages   1,202,800  
  Employee benefits   112,200  
  Transportation and communication   30,300  
  Services   126,300  
  Supplies and equipment   11,200 1,482,800
  Communications Services      
  Salaries and wages   1,667,700  
  Employee benefits   217,000  
  Transportation and communication   152,000  
  Services   413,700  
  Supplies and equipment   74,000 2,524,400
  Analysis and Planning      
  Salaries and wages   319,000  
  Employee benefits   33,900  
  Transportation and communication   5,000  
  Services   3,900  
  Supplies and equipment   4,800 366,600
  Legal Services      
  Transportation and communication   10,000  
  Services   2,274,900  
  Supplies and equipment   20,000 2,304,900
  Information Systems      
  Transportation and communication   688,600  
  Services   3,178,700  
  Supplies and equipment   307,600 4,174,900
  Total Operating Expense     19,477,200
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     46,858
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     31,682
  Total Operating Expense for Ministry Administration Program     19,555,740