MINISTRY ADMINISTRATION PROGRAM - VOTE 3801
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MINISTRY ADMINISTRATION PROGRAM - VOTE 3801
The Ministry Administration Program includes the Minister's Office, the Parliamentary Assistant's Office, the Deputy Minister's Office, Communications Services and Corporate Policy. The program is responsible for internal administration, corporate strategic policy and corporate agency relations.
MINISTRY ADMINISTRATION PROGRAM 3801 - 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 |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 3801 | MINISTRY ADMINISTRATION PROGRAM | ||||
| OPERATING | |||||
| 1 | 6,023,500 | Ministry Administration | 518,800 | 5,504,700 | 7,486,703 |
| 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 | 11,834 |
| 6,071,746 | Total Operating | 518,800 | 5,552,946 | 7,533,542 | |
| - | Less: Special Warrants | (4,040,600) | 4,040,600 | - | |
| 48,246 | Less: Statutory Appropriations | - | 48,246 | 46,839 | |
| 6,023,500 | Amount to be Voted | 4,559,400 | 1,464,100 | 7,486,703 |
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| OPERATING | ||
|---|---|---|
| Ministry Administration (3801-1) | $ | |
| Salaries and wages | 3,280,700 | |
| Employee benefits | 288,200 | |
| Transportation and communication | 542,300 | |
| Services | 1,775,200 | |
| Supplies and equipment | 137,100 | |
| 6,023,500 | ||
| Main Office | $ | |
| Salaries and wages | 1,065,500 | |
| Employee benefits | 122,500 | |
| Transportation and communication | 368,800 | |
| Services | 747,800 | |
| Supplies and equipment | 111,000 | |
| 2,415,600 | ||
| Communications Services | $ | |
| Salaries and wages | 1,695,800 | |
| Employee benefits | 149,200 | |
| Transportation and communication | 171,000 | |
| Services | 747,600 | |
| Supplies and equipment | 24,100 | |
| 2,787,700 | ||
| Corporate Policy | $ | |
| Salaries and wages | 519,400 | |
| Employee benefits | 16,500 | |
| Transportation and communication | 2,500 | |
| Services | 279,800 | |
| Supplies and equipment | 2,000 | |
| 820,200 | ||
| 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 | 6,071,746 |