MINISTRY ADMINISTRATION PROGRAM - VOTE 1901
The objectives of this program are: to provide leadership, direction, coordination and control for all the programs and activities of the Ministry; to provide effective communications services and issues management support; to provide efficient and effective strategic advice, business and resources planning and service delivery management support to the Ministry; to establish controls and controllership mechanisms, reporting and management standards and performance measures; and to monitor the Ministry's use of its financial, staff, and information resources and its physical assets. This program also provides management and operational support services to the Ministry's agencies, boards and commissions.
MINISTRY ADMINISTRATION PROGRAM 1901 - Operating Expenses Summary
| Item | ACTIVITIES | |
2005-06
Estimates
$
|
Change
from
2004-05
$
|
2004-05
Estimates
$
|
2003-04
Actual
$
|
|---|
| 1 |
Ministry Administration |
| 35,254,600 | 1,036,000 | 34,218,600 | 31,804,528 |
| Statutory |
Minister's Salary, the Executive Council Act |
| 36,057 | - | 36,057 | 36,057 |
| Statutory |
Parliamentary Assistants' Salaries, the Executive Council Act |
| 36,567 | - | 36,567 | 17,563 |
| Statutory |
Ministers' without Portfolio Salaries, the Executive Council Act |
| - | - | - | 18,302 |
| | | | | | | |
| |
Total Operating Expenses |
| 35,327,224 | 1,036,000 | 34,291,224 | 31,876,450 |
|
Less: Statutory Appropriations |
| 72,624 | - | 72,624 | 71,922 |
| | | | | | | |
| |
Amount to be Voted |
| 35,254,600 | 1,036,000 | 34,218,600 | 31,804,528 |
| | | | | | | |
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Ministry Administration (1901-1) Activity
| $ |
|---|
| Salaries and wages |
13,347,600 |
|---|
| Employee benefits |
1,631,200 |
|---|
| Transportation and communication |
664,500 |
|---|
| Services |
18,627,200 |
|---|
| Supplies and equipment |
984,100 |
|---|
| |
| Activity Total |
35,254,600 |
|---|
| |
| Main Office Sub-activity
| $ |
|---|
| Salaries and wages |
1,711,000 |
|---|
| Employee benefits |
190,600 |
|---|
| Transportation and communication |
223,800 |
|---|
| Services |
210,200 |
|---|
| Supplies and equipment |
87,300 |
|---|
| |
| Sub-activity Total |
2,422,900 |
|---|
| |
| Communications Services Sub-activity
| $ |
|---|
| Salaries and wages |
2,677,000 |
|---|
| Employee benefits |
325,100 |
|---|
| Transportation and communication |
70,000 |
|---|
| Services |
723,000 |
|---|
| Supplies and equipment |
90,000 |
|---|
| |
| Sub-activity Total |
3,885,100 |
|---|
| |
| Financial and Administrative Services Sub-activity
| $ |
|---|
| Salaries and wages |
3,953,800 |
|---|
| Employee benefits |
520,000 |
|---|
| Transportation and communication |
141,500 |
|---|
| Services |
7,155,600 |
|---|
| Supplies and equipment |
112,500 |
|---|
| |
| Sub-activity Total |
11,883,400 |
|---|
| |
| Human Resources Sub-activity
| $ |
|---|
| Salaries and wages |
1,881,000 |
|---|
| Employee benefits |
240,700 |
|---|
| Transportation and communication |
80,000 |
|---|
| Services |
910,700 |
|---|
| Supplies and equipment |
77,000 |
|---|
| |
| Sub-activity Total |
3,189,400 |
|---|
| |
| Legal Services Sub-activity
| $ |
|---|
| Salaries and wages |
40,000 |
|---|
| Transportation and communication |
32,300 |
|---|
| Services |
3,704,800 |
|---|
| Supplies and equipment |
73,000 |
|---|
| |
| Sub-activity Total |
3,850,100 |
|---|
| |
| Audit Services Sub-activity
| $ |
|---|
| Transportation and communication |
8,000 |
|---|
| Services |
961,700 |
|---|
| Supplies and equipment |
5,000 |
|---|
| |
| Sub-activity Total |
974,700 |
|---|
| |
| Information Systems Sub-activity
| $ |
|---|
| Salaries and wages |
3,084,800 |
|---|
| Employee benefits |
354,800 |
|---|
| Transportation and communication |
108,900 |
|---|
| Services |
4,961,200 |
|---|
| Supplies and equipment |
539,300 |
|---|
| |
| Sub-activity Total |
9,049,000 |
|---|
| |
| Statutory Appropriations Activity
| $ |
|---|
| Minister's Salary, the Executive Council Act |
36,057 |
|---|
| Parliamentary Assistants' Salaries, the Executive Council Act |
36,567 |
|---|
| |
| Activity Total |
72,624 |
|---|
| |
| Total Operating for Ministry Administration Program |
35,327,224 |
|---|
| |
