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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 two ministries (Citizenship and Immigration, and Tourism and Culture).

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
1 Ministry Administration 20,134,200 20,079,800 54,400 21,383,533
  TOTAL OPERATING EXPENSE TO BE VOTED 20,134,200 20,079,800 54,400 21,383,533
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 32,346 32,346 - 33,334
  Total Statutory Appropriations 80,187 80,187 - 82,635
  Total Operating Expense 20,214,387 20,159,987 54,400 21,466,168
  CAPITAL EXPENSE        
3 Ministry Administration 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
Statutory Amortization, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Capital Expense 2,000 2,000 - -
  CAPITAL ASSETS        
2 Ministry Administration 1,000 1,000 - -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 1,000 - -
  Total Capital Assets 1,000 1,000 - -



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     7,646,100
  Employee benefits     1,054,800
  Transportation and communication     980,300
  Services     9,858,600
  Supplies and equipment     595,400
  Subtotal     20,135,200
  Less: Recoveries     1,000
  Total Operating Expense to be Voted     20,134,200
  Sub-Items:      
  Main Office      
  Salaries and wages   1,452,400  
  Employee benefits   196,200  
  Transportation and communication   96,500  
  Services   115,700  
  Supplies and equipment   41,400 1,902,200
  Financial and Administrative Services      
  Salaries and wages   2,640,700  
  Employee benefits   418,500  
  Transportation and communication   76,100  
  Services   3,903,200  
  Supplies and equipment   136,400  
  Subtotal   7,174,900  
  Less: Recoveries from other ministries   1,000 7,173,900
  Human Resources      
  Salaries and wages   1,148,000  
  Employee benefits   94,000  
  Transportation and communication   30,300  
  Services   78,200  
  Supplies and equipment   11,200 1,361,700
  Communications Services      
  Salaries and wages   2,045,900  
  Employee benefits   297,200  
  Transportation and communication   82,000  
  Services   333,700  
  Supplies and equipment   44,000 2,802,800
  Analysis and Planning      
  Salaries and wages   359,100  
  Employee benefits   48,900  
  Transportation and communication   5,000  
  Services   16,400  
  Supplies and equipment   4,800 434,200
  Legal Services      
  Transportation and communication   18,000  
  Services   2,967,700  
  Supplies and equipment   50,000 3,035,700
  Information Systems      
  Transportation and communication   672,400  
  Services   2,443,700  
  Supplies and equipment   307,600 3,423,700
  Total Operating Expense to be Voted     20,134,200
  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     20,214,387
  CAPITAL EXPENSE      
601-3 Ministry Administration      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     1,000
  Total Capital Expense for Ministry Administration Program     2,000
  CAPITAL ASSETS      
601-2 Ministry Administration      
  Land and marine fleet     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for Ministry Administration Program     1,000