MINISTRY ADMINISTRATION PROGRAM - VOTE 3701
To support the ministry's policy priorities, transformations and program mandate by providing senior management, corporate offices and field staff with executive leadership and policy direction, results-based planning advice, and administrative and operational support services. Partnership with the Ministry of Community and Social Services provides for the delivery of services in an effective and efficient manner.
MINISTRY ADMINISTRATION PROGRAM 3701 - Operating Expenses Summary
| Item | ACTIVITIES | |
2005-06
Estimates
$
|
Change
from
2004-05
$
|
2004-05
Estimates
$
|
2003-04
Actual
$
|
|---|
| 1 |
Ministry Administration |
| 13,306,100 | (-225,400) | 13,531,500 | 8,244,608 |
| Statutory |
Minister's Salary, the Executive Council Act |
| 36,057 | - | 36,057 | - |
| Statutory |
Parliamentary Assistant's Salary, the Executive Council Act |
| 12,189 | - | 12,189 | - |
| | | | | | | |
| |
Total Operating Expenses |
| 13,354,346 | (-225,400) | 13,579,746 | 8,244,608 |
|
Less: Statutory Appropriations |
| 48,246 | - | 48,246 | - |
| | | | | | | |
| |
Amount to be Voted |
| 13,306,100 | (-225,400) | 13,531,500 | 8,244,608 |
| | | | | | | |
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Ministry Administration (3701-1) Activity
| $ |
|---|
| Salaries and wages |
6,676,700 |
|---|
| Employee benefits |
909,300 |
|---|
| Transportation and communication |
430,600 |
|---|
| Services |
4,965,000 |
|---|
| Supplies and equipment |
324,500 |
|---|
| |
| Activity Total |
13,306,100 |
|---|
| |
| Executive Offices (Minister's Office, Deputy Minister's Office) Sub-activity
| $ |
|---|
| Salaries and wages |
1,623,200 |
|---|
| Employee benefits |
213,500 |
|---|
| Transportation and communication |
252,600 |
|---|
| Services |
238,600 |
|---|
| Supplies and equipment |
78,400 |
|---|
| |
| Sub-activity Total |
2,406,300 |
|---|
| |
| Business Services Sub-activity
| $ |
|---|
| Salaries and wages |
2,317,000 |
|---|
| Employee benefits |
263,700 |
|---|
| Transportation and communication |
68,900 |
|---|
| Services |
1,034,900 |
|---|
| Supplies and equipment |
71,100 |
|---|
| |
| Sub-activity Total |
3,755,600 |
|---|
| |
| Legal Services Sub-activity
| $ |
|---|
| Salaries and wages |
82,300 |
|---|
| Employee benefits |
11,300 |
|---|
| Transportation and communication |
14,500 |
|---|
| Services |
2,284,700 |
|---|
| Supplies and equipment |
9,000 |
|---|
| |
| Sub-activity Total |
2,401,800 |
|---|
| |
| Communications and Marketing Sub-activity
| $ |
|---|
| Salaries and wages |
1,028,000 |
|---|
| Employee benefits |
184,400 |
|---|
| Transportation and communication |
41,900 |
|---|
| Services |
187,500 |
|---|
| Supplies and equipment |
91,900 |
|---|
| |
| Sub-activity Total |
1,533,700 |
|---|
| |
| Human Resources Sub-activity
| $ |
|---|
| Salaries and wages |
1,626,200 |
|---|
| Employee benefits |
236,400 |
|---|
| Transportation and communication |
52,700 |
|---|
| Services |
832,900 |
|---|
| Supplies and equipment |
74,100 |
|---|
| |
| Sub-activity Total |
2,822,300 |
|---|
| |
| Audit Services Sub-activity
| $ |
|---|
| Services |
386,400 |
|---|
| |
| Sub-activity Total |
386,400 |
|---|
| |
| 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 |
13,354,346 |
|---|
| |
