The Administration Program supports the ministry in delivering its businesses, activities and achieving its vision. The program provides strategic advice and leadership in the management of corporate functions including results-based and infrastructure planning, policy coordination, financial management, human resource management, land use coordination, central agency liaison, communication, legal services, controllership, and occupational health and safety.
OPERATING |
|
|
Ministry Administration (2101-1) |
|
$ |
Salaries and wages |
|
14,075,900 |
Employee benefits |
|
5,008,100 |
Transportation and communication |
|
1,433,600 |
Services |
|
10,997,100 |
Supplies and equipment |
|
1,261,100 |
|
|
32,775,800 |
Less: Recoveries |
|
507,700 |
|
|
32,268,100 |
Main Office |
$ |
|
Salaries and wages |
1,614,600 |
|
Employee benefits |
175,800 |
|
Transportation and communication |
68,200 |
|
Services |
152,200 |
|
Supplies and equipment |
74,600 |
|
|
2,085,400 |
|
Less: Recoveries from other ministries and items |
3,900 |
|
|
|
2,081,500 |
Financial and Administrative Services |
$ |
|
Salaries and wages |
3,792,000 |
|
Employee benefits |
525,100 |
|
Transportation and communication |
484,500 |
|
Services |
6,789,300 |
|
Supplies and equipment |
563,300 |
|
|
12,154,200 |
|
Less: Recoveries from other ministries and items |
501,900 |
|
|
|
11,652,300 |
Human Resources |
$ |
|
Salaries and wages |
4,441,600 |
|
Employee benefits |
3,815,100 |
|
Transportation and communication |
380,000 |
|
Services |
629,200 |
|
Supplies and equipment |
254,800 |
|
|
9,520,700 |
|
Less: Recoveries from other ministries and items |
1,900 |
|
|
|
9,518,800 |
Communications Services |
$ |
$ |
Salaries and wages |
2,082,500 |
|
Employee benefits |
246,200 |
|
Transportation and communication |
132,500 |
|
Services |
340,900 |
|
Supplies and equipment |
43,700 |
|
|
|
2,845,800 |
Analysis and Planning |
$ |
|
Salaries and wages |
1,865,100 |
|
Employee benefits |
212,600 |
|
Transportation and communication |
284,700 |
|
Services |
405,400 |
|
Supplies and equipment |
194,700 |
|
|
|
2,962,500 |
Legal Services |
|
|
Salaries and wages |
280,100 |
|
Employee benefits |
33,300 |
|
Transportation and communication |
79,100 |
|
Services |
2,491,500 |
|
Supplies and equipment |
130,000 |
|
|
|
3,014,000 |
Audit Services |
|
|
Transportation and communication |
4,600 |
|
Services |
188,600 |
|
|
|
193,200 |
Statutory Appropriations |
|
|
Other transactions |
|
|
Bad Debt Expense, the Financial Administration Act |
|
1,000 |
|
|
1,000 |
Statutory Appropriations |
|
|
Minister's Salary, the Executive Council Act |
|
36,057 |
Parliamentary Assistant's Salary, the Executive Council Act |
|
12,189 |
|
|
48,246 |
|
Total Operating for Ministry Administration Program |
32,317,346 |