Ministry of Citizenship and Immigration - Vote 710
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MINISTRY ADMINISTRATION PROGRAM - VOTE 601
The Ministry Administration Program ensures the provision of efficient and effective administrative services to line managers, including strategic business and resource planning, to support Ministry and government objectives. The Program provides corporate services to three ministries - Citizenship and Immigration, Culture, and Tourism and Recreation.
MINISTRY ADMINISTRATION PROGRAM 601 - 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 |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 601 | MINISTRY ADMINISTRATION PROGRAM | ||||
| OPERATING | |||||
| 1 | 18,517,200 | Ministry Administration | (556,900) | 19,074,100 | 18,479,536 |
| S | 36,057 | Minister's Salaries, the Executive Council Act | - | 36,057 | 35,005 |
| S | 12,189 | Parliamentary Assistant's Salary, the Executive Council Act | - | 12,189 | 10,926 |
| 18,565,446 | Total Operating | (556,900) | 19,122,346 | 18,525,467 | |
| - | Less: Special Warrants | (14,740,700) | 14,740,700 | - | |
| 48,246 | Less: Statutory Appropriations | - | 48,246 | 45,931 | |
| 18,517,200 | Amount to be Voted | 14,183,800 | 4,333,400 | 18,479,536 |
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| OPERATING | ||
|---|---|---|
| Ministry Administration (601-1) | $ | |
| Salaries and wages | 8,328,800 | |
| Employee benefits | 997,400 | |
| Transportation and communication | 813,200 | |
| Services | 7,915,900 | |
| Supplies and equipment | 462,900 | |
| 18,518,200 | ||
| Less: Recoveries | 1,000 | |
| 18,517,200 | ||
| Main Office | $ | |
| Salaries and wages | 1,535,000 | |
| Employee benefits | 179,500 | |
| Transportation and communication | 116,200 | |
| Services | 58,000 | |
| Supplies and equipment | 37,400 | |
| 1,926,100 | ||
| Financial and Administrative Services | $ | |
| Salaries and wages | 2,245,400 | |
| Employee benefits | 278,700 | |
| Transportation and communication | 76,100 | |
| Services | 4,871,500 | |
| Supplies and equipment | 136,400 | |
| 7,608,100 | ||
| Less: Recoveries | 1,000 | |
| 7,607,100 | ||
| Human Resources | $ | |
| Salaries and wages | 1,202,800 | |
| Employee benefits | 122,000 | |
| Transportation and communication | 30,300 | |
| Services | 612,800 | |
| Supplies and equipment | 11,200 | |
| 1,979,100 | ||
| Communications Services | $ | |
| Salaries and wages | 1,167,700 | |
| Employee benefits | 136,000 | |
| Transportation and communication | 32,000 | |
| Services | 225,500 | |
| Supplies and equipment | 24,000 | |
| 1,585,200 | ||
| Analysis and Planning | $ | |
| Salaries and wages | 319,000 | |
| Employee benefits | 36,800 | |
| Transportation and communication | 5,000 | |
| Services | 3,100 | |
| Supplies and equipment | 4,800 | |
| 368,700 | ||
| Legal Services | $ | |
| Transportation and communication | 10,000 | |
| Services | 1,662,400 | |
| Supplies and equipment | 20,000 | |
| 1,692,400 | ||
| Information Systems | $ | |
| Salaries and wages | 1,858,900 | |
| Employee benefits | 244,400 | |
| Transportation and communication | 543,600 | |
| Services | 482,600 | |
| Supplies and equipment | 229,100 | |
| 3,358,600 | ||
| 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 | 18,565,446 |