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MINISTRY ADMINISTRATION PROGRAM - VOTE 1101
This program provides strategic advice and support on corporate policy, results-based and financial planning, controllership, human resources, administrative, audit and information and technology systems. It also ensures effective legal and communications support, knowledge management and innovative best practices in environmental management are provided to facilitate the achievement of the Ministry's key activities and goals.
MINISTRY ADMINISTRATION PROGRAM 1101 - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
VOTE and item |
Accrual 2004-05 Estimates |
VOTE AND ITEMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
|
$ |
|
$ |
$ |
$ |
1101 |
|
MINISTRY ADMINISTRATION PROGRAM |
|
|
|
OPERATING |
|
|
|
|
|
1 |
57,096,800 |
Strategic Management Support |
(1,786,100) |
58,882,900 |
64,078,083 |
S |
36,057 |
Minister's Salary, the Executive Council Act |
- |
36,057 |
35,006 |
S |
12,189 |
Parliamentary Assistant's Salary, the Executive Council Act |
- |
12,189 |
11,834 |
|
57,145,046 |
Total Operating |
(1,786,100) |
58,931,146 |
64,124,923 |
|
- |
Less: Special Warrants |
(31,680,000) |
31,680,000 |
- |
|
48,246 |
Less: Statutory Appropriations |
- |
48,246 |
46,840 |
|
57,096,800 |
Amount to be Voted |
29,893,900 |
27,202,900 |
64,078,083 |
OPERATING |
|
|
Strategic Management Support (1101-1) |
|
$ |
Salaries and wages |
|
23,944,300 |
Employee benefits |
|
3,108,600 |
Transportation and communication |
|
1,078,900 |
Services |
|
28,255,300 |
Supplies and equipment |
|
1,293,100 |
|
|
57,680,200 |
Less: Recoveries |
|
583,400 |
|
|
57,096,800 |
Main Office |
$ |
|
Salaries and wages |
1,617,100 |
|
Employee benefits |
206,000 |
|
Transportation and communication |
36,500 |
|
Services |
237,500 |
|
Supplies and equipment |
36,500 |
|
|
|
2,133,600 |
Planning and Controllership |
$ |
|
Salaries and wages |
3,649,000 |
|
Employee benefits |
474,400 |
|
Transportation and communication |
185,200 |
|
Services |
2,429,200 |
|
Supplies and equipment |
185,200 |
|
|
|
6,923,000 |
Human Resources |
$ |
|
Salaries and wages |
2,140,000 |
|
Employee benefits |
278,200 |
|
Transportation and communication |
121,500 |
|
Services |
741,700 |
|
Supplies and equipment |
121,500 |
|
|
3,402,900 |
|
Less: Recoveries from other ministries |
230,400 |
|
|
|
3,172,500 |
Information Management and Technology Services |
$ |
|
Salaries and wages |
5,524,100 |
|
Employee benefits |
718,100 |
|
Transportation and communication |
221,500 |
|
Services |
2,324,900 |
|
Supplies and equipment |
435,700 |
|
|
9,224,300 |
|
Less: Recoveries from other ministries |
94,600 |
|
|
|
9,129,700 |
Communications |
$ |
$ |
Salaries and wages |
2,505,400 |
|
Employee benefits |
325,700 |
|
Transportation and communication |
164,800 |
|
Services |
209,800 |
|
Supplies and equipment |
164,800 |
|
|
|
3,370,500 |
Legal Services |
$ |
|
Salaries and wages |
85,000 |
|
Employee benefits |
11,100 |
|
Services |
3,800,900 |
|
|
3,897,000 |
|
Less: Recoveries from other ministries |
236,200 |
|
|
|
3,660,800 |
Audit Services |
$ |
|
Services |
519,100 |
|
|
|
519,100 |
Boards and Committees |
$ |
|
Salaries and wages |
1,139,500 |
|
Employee benefits |
148,100 |
|
Transportation and communication |
110,800 |
|
Services |
261,100 |
|
Supplies and equipment |
110,800 |
|
|
|
1,770,300 |
Accommodations |
$ |
|
Services |
17,279,100 |
|
Less: Recoveries from other ministries |
22,200 |
|
|
|
17,256,900 |
Environmental Innovations |
$ |
|
Salaries and wages |
3,202,700 |
|
Employee benefits |
416,400 |
|
Transportation and communication |
43,900 |
|
Services |
404,400 |
|
Supplies and equipment |
43,900 |
|
|
|
4,111,300 |
Program Management Support |
$ |
|
Salaries and wages |
4,081,500 |
|
Employee benefits |
530,600 |
|
Transportation and communication |
194,700 |
|
Services |
47,600 |
|
Supplies and equipment |
194,700 |
|
|
|
5,049,100 |
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 |
57,145,046 |