MINISTRY ADMINISTRATION PROGRAM - VOTE 1801
Ministry Administration Program provides operational services, planning and results monitoring to assist Management Board Secretariat and Centre for Leadership and Human Resource Management Divisions in achieving their business goals.
MINISTRY ADMINISTRATION PROGRAM 1801 - Operating Expenses Summary
| Item | ACTIVITIES | |
2005-06
Estimates
$
|
Change
from
2004-05
$
|
2004-05
Estimates
$
|
2003-04
Actual
$
|
|---|
| 1 |
Ministry Administration |
| 30,817,700 | (-266,900) | 31,084,600 | 36,450,989 |
| 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 |
| 30,865,946 | (-266,900) | 31,132,846 | 36,499,235 |
|
Less: Statutory Appropriations |
| 48,246 | - | 48,246 | 48,246 |
| | | | | | | |
| |
Amount to be Voted |
| 30,817,700 | (-266,900) | 31,084,600 | 36,450,989 |
| | | | | | | |
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Ministry Administration (1801-1) Activity
| $ |
|---|
| Salaries and wages |
9,899,000 |
|---|
| Employee benefits |
1,312,200 |
|---|
| Transportation and communication |
364,200 |
|---|
| Services |
22,605,100 |
|---|
| Supplies and equipment |
432,800 |
|---|
| |
| Subtotal |
34,613,300 |
|---|
| Less: Recoveries |
185,200 |
|---|
| |
| Activity Total |
30,817,700 |
|---|
| |
| Main Office Sub-activity
| $ |
|---|
| Salaries and wages |
1,785,400 |
|---|
| Employee benefits |
214,700 |
|---|
| Transportation and communication |
88,400 |
|---|
| Services |
729,700 |
|---|
| Supplies and equipment |
62,200 |
|---|
| |
| Sub-activity Total |
2,880,400 |
|---|
| |
| Financial and Administrative Services Sub-activity
| $ |
|---|
| Salaries and wages |
3,650,500 |
|---|
| Employee benefits |
388,900 |
|---|
| Transportation and communication |
34,900 |
|---|
| Services |
3,208,600 |
|---|
| Supplies and equipment |
20,000 |
|---|
| |
| Subtotal |
7,302,900 |
|---|
| Less: Recoveries from other ministries and activities |
185,200 |
|---|
| |
| Sub-activity Total |
7,117,700 |
|---|
| |
| Legal Services Sub-activity
| $ |
|---|
| Salaries and wages |
86,300 |
|---|
| Employee benefits |
5,000 |
|---|
| Transportation and communication |
160,000 |
|---|
| Services |
6,024,100 |
|---|
| Supplies and equipment |
188,600 |
|---|
| |
| Subtotal |
6,464,000 |
|---|
| Less: Recoveries from other ministries and activities |
200,800 |
|---|
| |
| Sub-activity Total |
6,263,200 |
|---|
| |
| Audit Services Sub-activity
| $ |
|---|
| Services |
251,400 |
|---|
| |
| Sub-activity Total |
251,400 |
|---|
| |
| Information Systems Sub-activity
| $ |
|---|
| Services |
7,779,800 |
|---|
| |
| Sub-activity Total |
7,779,800 |
|---|
| |
| Communications Services Sub-activity
| $ |
|---|
| Salaries and wages |
2,044,300 |
|---|
| Employee benefits |
303,600 |
|---|
| Transportation and communication |
21,000 |
|---|
| Services |
4,099,700 |
|---|
| Supplies and equipment |
134,100 |
|---|
| |
| Subtotal |
6,602,700 |
|---|
| Less: Recoveries from other ministries and activities |
2,620,000 |
|---|
| |
| Sub-activity Total |
3,982,700 |
|---|
| |
| Human Resources Sub-activity
| $ |
|---|
| Salaries and wages |
2,332,500 |
|---|
| Employee benefits |
400,000 |
|---|
| Transportation and communication |
59,900 |
|---|
| Services |
511,800 |
|---|
| Supplies and equipment |
27,900 |
|---|
| |
| Subtotal |
3,332,100 |
|---|
| Less: Recoveries from other ministries and activities |
789,600 |
|---|
| |
| Sub-activity Total |
2,542,500 |
|---|
| |
| 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 |
30,865,946 |
|---|
| |
