MINISTRY OF CITIZENSHIP AND IMMIGRATION - MINISTRY ADMINISTRATION PROGRAM

Back to the Ministry of Citizenship and Immigration Summary page

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).

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
1 Ministry Administration 19,632,800 19,477,200 155,600 22,454,120
  Total Including Special Warrants 19,632,800 19,477,200 155,600 22,454,120
Less: Special Warrants - 6,275,600 (6,275,600) -
  TOTAL OPERATING EXPENSE TO BE VOTED 19,632,800 13,201,600 6,431,200 22,454,120
Special Warrants - 6,275,600 (6,275,600) -
Statutory Minister's Salary, the Executive Council Act 47,841 46,858 983 40,152
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 32,346 31,682 664 27,148
  Total Statutory Appropriations 80,187 78,540 1,647 67,300
  Total Operating Expense 19,712,987 19,555,740 157,247 22,521,420



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     7,051,400
  Employee benefits     790,100
  Transportation and communication     991,200
  Services     10,205,700
  Supplies and equipment     595,400
  Subtotal     19,633,800
  Less: Recoveries     1,000
  Total Operating Expense to be Voted     19,632,800
  Sub-Items:      
  Main Office      
  Salaries and wages   1,454,800  
  Employee benefits   157,400  
  Transportation and communication   96,500  
  Services   154,500  
  Supplies and equipment   41,400 1,904,600
  Financial and Administrative Services      
  Salaries and wages   2,514,800  
  Employee benefits   294,300  
  Transportation and communication   76,100  
  Services   4,564,800  
  Supplies and equipment   136,400  
  Subtotal   7,586,400  
  Less: Recoveries from other ministries   1,000 7,585,400
  Human Resources      
  Salaries and wages   909,400  
  Employee benefits   68,200  
  Transportation and communication   30,300  
  Services   91,100  
  Supplies and equipment   11,200 1,110,200
  Communications Services      
  Salaries and wages   1,853,400  
  Employee benefits   236,300  
  Transportation and communication   82,000  
  Services   333,700  
  Supplies and equipment   44,000 2,549,400
  Analysis and Planning      
  Salaries and wages   319,000  
  Employee benefits   33,900  
  Transportation and communication   5,000  
  Services   102,900  
  Supplies and equipment   4,800 465,600
  Legal Services      
  Transportation and communication   18,000  
  Services   2,508,300  
  Supplies and equipment   50,000 2,576,300
  Information Systems      
  Transportation and communication   683,300  
  Services   2,450,400  
  Supplies and equipment   307,600 3,441,300
  Total Operating Expense to be Voted     19,632,800
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     32,346
  Total Operating Expense for Ministry Administration Program     19,712,987