MINISTRY ADMINISTRATION PROGRAM - VOTE 1801
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MINISTRY ADMINISTRATION PROGRAM - VOTE 1801
Ministry Administration Program provides operational services, planning and results monitoring to assist the Ministry's Divisions in achieving their business goals.
MINISTRY ADMINISTRATION PROGRAM 1801 - Operating Expenses Summary
| VOTE and item | Accrual 2004-05 Estimates | VOTE AND ITEMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 1801 | MINISTRY ADMINISTRATION PROGRAM | ||||
| OPERATING | |||||
| 1 | 38,889,800 | Ministry Administration | (9,377,300) | 48,267,100 | 41,821,380 |
| S | 36,057 | Minister's Salary, the Executive Council Act | - | 36,057 | 35,005 |
| S | 12,189 | Parliamentary Assistant's Salary, the Executive Council Act | - | 12,189 | 11,834 |
| - | Minister Without Portfolio Salary, the Executive Council Act | (16,366) | 16,366 | 15,889 | |
| - | Minister without Portfolio | (236,900) | 236,900 | 358,962 | |
| 38,938,046 | Total Operating | (9,630,566) | 48,568,612 | 42,243,070 | |
| - | Less: Special Warrants | (23,510,200) | 23,510,200 | - | |
| 48,246 | Less: Statutory Appropriations | (16,366) | 64,612 | 62,728 | |
| 38,889,800 | Amount to be Voted | 13,896,000 | 24,993,800 | 42,180,342 |
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities
| OPERATING | ||
|---|---|---|
| Ministry Administration (1801-1) | $ | |
| Salaries and wages | 9,799,100 | |
| Employee benefits | 1,504,900 | |
| Transportation and communication | 354,200 | |
| Services | 30,594,400 | |
| Supplies and equipment | 432,800 | |
| 42,685,400 | ||
| Less: Recoveries | 3,795,600 | |
| 38,889,800 | ||
| Main Office | $ | |
| Salaries and wages | 1,965,400 | |
| Employee benefits | 332,700 | |
| Transportation and communication | 88,400 | |
| Services | 259,200 | |
| Supplies and equipment | 62,200 | |
| 2,707,900 | ||
| Financial and Administrative Services | $ | |
| Salaries and wages | 3,541,000 | |
| Employee benefits | 498,700 | |
| Transportation and communication | 34,900 | |
| Services | 12,293,300 | |
| Supplies and equipment | 20,000 | |
| 16,387,900 | ||
| Less: Recoveries from other ministries and activies | 185,200 | |
| 16,202,700 | ||
| Legal Services | $ | |
| Salaries and wages | 86,300 | |
| Employee benefits | 5,000 | |
| Transportation and communication | 150,000 | |
| Services | 5,821,000 | |
| Supplies and equipment | 188,600 | |
| 6,250,900 | ||
| Less: Recoveries from other ministries and activies | 200,800 | |
| 6,050,100 | ||
| Audit Services | $ | $ |
| Services | 251,400 | |
| 251,400 | ||
| Information Systems | $ | |
| Services | 7,277,800 | |
| 7,277,800 | ||
| Communications Services | ||
| Salaries and wages | 1,974,300 | |
| Employee benefits | 303,600 | |
| Transportation and communication | 21,000 | |
| Services | 4,044,400 | |
| Supplies and equipment | 134,100 | |
| 6,477,400 | ||
| Less: Recoveries from other ministries and activies | 2,620,000 | |
| 3,857,400 | ||
| Human Resources Services | ||
| Salaries and wages | 2,232,100 | |
| Employee benefits | 364,900 | |
| Transportation and communication | 59,900 | |
| Services | 647,300 | |
| Supplies and equipment | 27,900 | |
| 3,332,100 | ||
| Less: Recoveries from other ministries and activies | 789,600 | |
| 2,542,500 | ||
| Statutory Appropriations | ||
| Minister's Salaries, the Executive Council Act | 36,057 | |
| Parliamentary Assistant's Salary, the Executive Council Act | 12,189 | |
| 48,246 | ||
| Total Operating for Ministry Administration Program | 38,938,046 |