MINISTRY ADMINISTRATION PROGRAM - VOTE 2901
This program provides financial, audit, administrative, corporate policy and business planning, personnel support and systems development services. Legal and communications services are also included in this program.
MINISTRY ADMINISTRATION PROGRAM 2901 - Operating Expenses Summary
| Item | ACTIVITIES | |
2005-06
Estimates
$
|
Change
from
2004-05
$
|
2004-05
Estimates
$
|
2003-04
Actual
$
|
|---|
| 1 |
Ministry Administration |
| 6,188,100 | 163,000 | 6,025,100 | 6,002,439 |
| Statutory |
Minister's Salary, the Executive Council Act |
| 36,057 | - | 36,057 | 36,057 |
| Statutory |
Parliamentary Assistant's Salary, the Executive Council Act |
| 12,189 | - | 12,189 | 12,189 |
| | | | | | | |
| |
Total Operating Expenses |
| 6,236,346 | 163,000 | 6,073,346 | 6,050,685 |
|
Less: Statutory Appropriations |
| 48,246 | - | 48,246 | 48,246 |
| | | | | | | |
| |
Amount to be Voted |
| 6,188,100 | 163,000 | 6,025,100 | 6,002,439 |
| | | | | | | |
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Ministry Administration (2901-1) Activity
| $ |
|---|
| Salaries and wages |
3,041,400 |
|---|
| Employee benefits |
386,700 |
|---|
| Transportation and communication |
300,300 |
|---|
| Services |
2,959,700 |
|---|
| Supplies and equipment |
195,000 |
|---|
| |
| Subtotal |
6,883,100 |
|---|
| Less: Recoveries |
410,000 |
|---|
| |
| Activity Total |
6,188,100 |
|---|
| |
| Main Office Sub-activity
| $ |
|---|
| Salaries and wages |
1,539,900 |
|---|
| Employee benefits |
179,000 |
|---|
| Transportation and communication |
150,000 |
|---|
| Services |
85,000 |
|---|
| Supplies and equipment |
55,000 |
|---|
| |
| Sub-activity Total |
2,008,900 |
|---|
| |
| Financial and Administrative Services Sub-activity
| $ |
|---|
| Services |
867,000 |
|---|
| Less: Recoveries from other items |
410,000 |
|---|
| |
| Sub-activity Total |
457,000 |
|---|
| |
| Human Resources Sub-activity
| $ |
|---|
| Services |
126,000 |
|---|
| |
| Sub-activity Total |
126,000 |
|---|
| |
| Communications Services Sub-activity
| $ |
|---|
| Salaries and wages |
905,000 |
|---|
| Employee benefits |
121,000 |
|---|
| Transportation and communication |
93,800 |
|---|
| Services |
416,800 |
|---|
| Supplies and equipment |
84,200 |
|---|
| |
| Sub-activity Total |
1,620,800 |
|---|
| |
| Analysis and Planning Sub-activity
| $ |
|---|
| Salaries and wages |
596,500 |
|---|
| Employee benefits |
86,700 |
|---|
| Transportation and communication |
31,500 |
|---|
| Services |
100,300 |
|---|
| Supplies and equipment |
30,800 |
|---|
| |
| Sub-activity Total |
845,800 |
|---|
| |
| Legal Services Sub-activity
| $ |
|---|
| Transportation and communication |
25,000 |
|---|
| Services |
836,200 |
|---|
| Supplies and equipment |
25,000 |
|---|
| |
| Sub-activity Total |
886,200 |
|---|
| |
| Audit Services Sub-activity
| $ |
|---|
| Services |
54,600 |
|---|
| |
| Sub-activity Total |
54,600 |
|---|
| |
| Information Systems Sub-activity
| $ |
|---|
| Services |
473,800 |
|---|
| Less: Recoveries from other items |
285,000 |
|---|
| |
| Sub-activity Total |
188,800 |
|---|
| |
| Statutory Appropriations Activity
| $ |
|---|
| Minister's Salary, the Executive Council Act |
36,057 |
|---|
| Parliamentary Assistant's Salary, the Executive Council Act |
12,189 |
|---|
| |
| Activity Total |
48,246 |
|---|
| |
| Total Operating for Ministry Administration Program |
6,236,346 |
|---|
| |
