MINISTRY ADMINISTRATION PROGRAM - VOTE 801
This program provides administration and support services to ministry programs.
MINISTRY ADMINISTRATION PROGRAM 801 - Operating Expenses Summary
| Item | ACTIVITIES | |
2005-06
Estimates
$
|
Change
from
2004-05
$
|
2004-05
Estimates
$
|
2003-04
Actual
$
|
|---|
| 1 |
Ministry Administration |
| 17,431,500 | (-135,400) | 17,566,900 | 16,023,152 |
| Statutory |
Bad Debt Expense, the Financial Administration Act |
| 1,000 | - | 1,000 | 193,100 |
| 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 |
| 17,480,746 | (-135,400) | 17,616,146 | 16,264,498 |
|
Less: Statutory Appropriations |
| 49,246 | - | 49,246 | 241,346 |
| | | | | | | |
| |
Amount to be Voted |
| 17,431,500 | (-135,400) | 17,566,900 | 16,023,152 |
| | | | | | | |
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Ministry Administration (801-1) Activity
| $ |
|---|
| Salaries and wages |
7,808,200 |
|---|
| Employee benefits |
955,900 |
|---|
| Transportation and communication |
446,800 |
|---|
| Services |
8,331,300 |
|---|
| Supplies and equipment |
300,300 |
|---|
| |
| Subtotal |
17,842,500 |
|---|
| Less: Recoveries |
411,000 |
|---|
| |
| Activity Total |
17,431,500 |
|---|
| |
| Main Office Sub-activity
| $ |
|---|
| Salaries and wages |
1,068,800 |
|---|
| Employee benefits |
190,200 |
|---|
| Transportation and communication |
77,200 |
|---|
| Services |
548,500 |
|---|
| Supplies and equipment |
56,800 |
|---|
| |
| Sub-activity Total |
1,941,500 |
|---|
| |
| Financial and Administrative Services Sub-activity
| $ |
|---|
| Salaries and wages |
5,553,400 |
|---|
| Employee benefits |
643,000 |
|---|
| Transportation and communication |
258,900 |
|---|
| Services |
2,764,900 |
|---|
| Supplies and equipment |
135,200 |
|---|
| |
| Subtotal |
9,355,400 |
|---|
| Less: Recoveries |
236,000 |
|---|
| |
| Sub-activity Total |
9,119,400 |
|---|
| |
| Communications Services Sub-activity
| $ |
|---|
| Salaries and wages |
1,177,000 |
|---|
| Employee benefits |
122,700 |
|---|
| Transportation and communication |
76,600 |
|---|
| Services |
1,313,800 |
|---|
| Supplies and equipment |
81,700 |
|---|
| |
| Subtotal |
2,771,800 |
|---|
| Less: Recoveries |
175,000 |
|---|
| |
| Sub-activity Total |
2,596,800 |
|---|
| |
| Legal Services Sub-activity
| $ |
|---|
| Salaries and wages |
9,000 |
|---|
| Transportation and communication |
21,700 |
|---|
| Services |
3,065,200 |
|---|
| Supplies and equipment |
22,000 |
|---|
| |
| Sub-activity Total |
3,117,900 |
|---|
| |
| Audit Services Sub-activity
| $ |
|---|
| Transportation and communication |
12,400 |
|---|
| Services |
638,900 |
|---|
| Supplies and equipment |
4,600 |
|---|
| |
| Sub-activity Total |
655,900 |
|---|
| |
| Statutory Appropriations Activity
| $ |
|---|
| Other transactions |
| |
|---|
| Bad Debt Expense, the Financial Administration Act |
1,000 |
|---|
| |
| Activity Total |
1,000 |
|---|
| |
| 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 |
17,480,746 |
|---|
| |
