MINISTRY ADMINISTRATION PROGRAM - VOTE 1601
This Program coordinates the decision making processes of the Ministry and provides technical and professional services to support the design, implementation and effective delivery of Ministry programs. The Program includes the Minister's Office, Parliamentary Assistant's Office and Deputy Minister's Office.
MINISTRY ADMINISTRATION PROGRAM 1601 - Operating Expenses Summary
| Item | ACTIVITIES | |
2005-06
Estimates
$
|
Change
from
2004-05
$
|
2004-05
Estimates
$
|
2003-04
Actual
$
|
|---|
| 1 |
Ministry Administration |
| 20,986,100 | (-140,500) | 21,126,600 | 18,985,561 |
| 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 |
| 21,034,346 | (-140,500) | 21,174,846 | 19,033,807 |
|
Less: Statutory Appropriations |
| 48,246 | - | 48,246 | 48,246 |
| | | | | | | |
| |
Amount to be Voted |
| 20,986,100 | (-140,500) | 21,126,600 | 18,985,561 |
| | | | | | | |
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Ministry Administration (1601-1) Activity
| $ |
|---|
| Salaries and wages |
7,553,200 |
|---|
| Employee benefits |
915,000 |
|---|
| Transportation and communication |
464,500 |
|---|
| Services |
11,737,800 |
|---|
| Supplies and equipment |
315,600 |
|---|
| |
| Activity Total |
20,986,100 |
|---|
| |
| Main Office Sub-activity
| $ |
|---|
| Salaries and wages |
2,215,600 |
|---|
| Employee benefits |
266,800 |
|---|
| Transportation and communication |
116,000 |
|---|
| Services |
2,311,800 |
|---|
| Supplies and equipment |
74,800 |
|---|
| |
| Sub-activity Total |
4,985,000 |
|---|
| |
| Financial and Administrative Services Sub-activity
| $ |
|---|
| Salaries and wages |
1,751,000 |
|---|
| Employee benefits |
211,800 |
|---|
| Transportation and communication |
40,500 |
|---|
| Services |
1,410,900 |
|---|
| Supplies and equipment |
40,500 |
|---|
| |
| Sub-activity Total |
3,454,700 |
|---|
| |
| Human Resources Sub-activity
| $ |
|---|
| Salaries and wages |
1,607,100 |
|---|
| Employee benefits |
190,900 |
|---|
| Transportation and communication |
36,300 |
|---|
| Services |
377,000 |
|---|
| Supplies and equipment |
26,800 |
|---|
| |
| Sub-activity Total |
2,238,100 |
|---|
| |
| Communications Services Sub-activity
| $ |
|---|
| Salaries and wages |
1,820,300 |
|---|
| Employee benefits |
225,800 |
|---|
| Transportation and communication |
45,500 |
|---|
| Services |
380,400 |
|---|
| Supplies and equipment |
79,300 |
|---|
| |
| Sub-activity Total |
2,551,300 |
|---|
| |
| Legal Services Sub-activity
| $ |
|---|
| Salaries and wages |
159,200 |
|---|
| Employee benefits |
19,700 |
|---|
| Transportation and communication |
226,200 |
|---|
| Services |
4,026,000 |
|---|
| Supplies and equipment |
94,200 |
|---|
| |
| Sub-activity Total |
4,525,300 |
|---|
| |
| Audit Services Sub-activity
| $ |
|---|
| Services |
252,100 |
|---|
| |
| Sub-activity Total |
252,100 |
|---|
| |
| Information Systems Sub-activity
| $ |
|---|
| Services |
2,979,600 |
|---|
| |
| Sub-activity Total |
2,979,600 |
|---|
| |
| 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 |
21,034,346 |
|---|
| |
