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 |