MINISTRY ADMINISTRATION PROGRAM - VOTE 2601

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MINISTRY ADMINISTRATION PROGRAM - VOTE 2601

This program provides a wide range of services in support of all operating programs including: human resources, corporate planning, policy development, controllership, communication, legal services and facilities management.

MINISTRY ADMINISTRATION PROGRAM 2601 - 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
	$		$	$	$
2601		MINISTRY ADMINISTRATION PROGRAM
OPERATING
1	114,305,100	Ministry Administration	29,225,200	85,079,900	91,268,622
S	36,057	Minister's Salary, the Executive Council Act	-	36,057	36,366
S	12,189	Parliamentary Assistant's Salary, the Executive Council Act	-	12,189	12,590
S	1,000	Payments under the Ministry of Treasury and Economics Act	-	1,000	9,397,431
S	1,200,000	Bad Debt Expenses, the Financial Administration Act	1,200,000	-	-
	115,554,346	Total Operating	30,425,200	85,129,146	100,715,009
	-	Less: Special Warrants	(52,000,000)	52,000,000	-
	1,249,246	Less: Statutory Appropriations	1,200,000	49,246	9,446,387
	114,305,100	Amount to be Voted	81,225,200	33,079,900	91,268,622
Assets
3	2,000	Ministry Administration	2,000	-	-
	2,000	Total Assets	2,000	-	-
	2,000	Amount to be Voted	2,000	-	-
CAPITAL
2	15,094,500	Facilities Renewal	233,500	14,861,000	8,621,626
	15,094,500	Total Capital	233,500	14,861,000	8,621,626
	-	Less: Special Warrants	(11,000,000)	11,000,000	-
	15,094,500	Amount to be Voted	11,233,500	3,861,000	8,621,626

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

Ministry Administration (2601-1)		$
Salaries and wages		19,128,100
Employee benefits		2,651,700
Transportation and communication		1,283,100
Services		90,465,500
Supplies and equipment		748,300
Transfer payments Miscellaneous Grants - Administrative Services		28,400
		114,305,100
Main Office	$
Salaries and wages	3,081,800
Employee benefits	381,300
Transportation and communication	384,300
Services	384,100
Supplies and equipment	94,900
		4,326,400
Planning and Policy	$
Salaries and wages	9,802,400
Employee benefits	1,418,200
Transportation and communication	423,800
Services	3,042,100
Supplies and equipment	273,300
Transfer payments Miscellaneous Grants - Administrative Services	28,400
		14,988,200
Shared Services	$
Services	9,938,100
		9,938,100
Human Resources	$
Salaries and wages	3,819,900
Employee benefits	514,200
Transportation and communication	289,500
Services	89,500
Supplies and equipment	133,100
		4,846,200
Communications Services	$
Salaries and wages	2,389,200
Employee benefits	333,500
Transportation and communication	124,300
Services	691,300
Supplies and equipment	195,200
		3,733,500
Accommodation - Lease Costs	$	$
Services	73,283,800
		73,283,800
Legal Services	$
Salaries and wages	34,800
Employee benefits	4,500
Transportation and communication	61,200
Services	3,036,600
Supplies and equipment	51,800
		3,188,900
Statutory Appropriations
Minister's Salary, the Executive Council Act		36,057
Parliamentary Assistant's Salary, the Executive Council Act		12,189
		48,246
Statutory Appropriations
Other transactions	$
Payments under the Ministry of Treasury and Economics Act	1,000
Bad Debt Expenses, the Financial Administration Act	1,200,000
		1,201,000
		1,201,000
	Total Operating for Ministry Administration Program	115,554,346

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING ASSET EXPENDITURES

Assets		CAPITAL
Ministry Administration (2601-3)	$	Facilities Renewal (2601-2)	$
Deposits and prepaid expenses	1,000	Services	9,655,400
Advances and recoverable amounts	1,000	Supplies and equipment	2,632,100
	2,000	Other transactions Capital Investments	2,807,000
Total Assets for Ministry Administration Program	2,000		15,094,500
		Total Capital for Ministry Administration Program	15,094,500