MINISTRY ADMINISTRATION PROGRAM - VOTE 101
The program co-ordinates the Results-based Planning process of the ministry through its executive management as well as providing essential business and strategic support services necessary for the efficient and effective delivery of the ministry's programs.
MINISTRY ADMINISTRATION PROGRAM 101 - Operating Expenses Summary
| Item | ACTIVITIES | |
2005-06
Estimates
$
|
Change
from
2004-05
$
|
2004-05
Estimates
$
|
2003-04
Actual
$
|
|---|
| 1 |
Ministry Administration |
| 16,340,700 | 313,100 | 16,027,600 | 16,872,548 |
| 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 |
| 16,388,946 | 313,100 | 16,075,846 | 16,920,794 |
|
Less: Statutory Appropriations |
| 48,246 | - | 48,246 | 48,246 |
| | | | | | | |
| |
Amount to be Voted |
| 16,340,700 | 313,100 | 16,027,600 | 16,872,548 |
| | | | | | | |
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Ministry Administration (101-1) Activity
| $ |
|---|
| Salaries and wages |
7,096,400 |
|---|
| Employee benefits |
1,146,900 |
|---|
| Transportation and communication |
580,600 |
|---|
| Services |
8,647,000 |
|---|
| Supplies and equipment |
204,300 |
|---|
| |
| Subtotal |
17,675,200 |
|---|
| Less: Recoveries |
1,334,500 |
|---|
| |
| Activity Total |
16,340,700 |
|---|
| |
| Main Office Sub-activity
| $ |
|---|
| Salaries and wages |
928,900 |
|---|
| Employee benefits |
114,500 |
|---|
| Transportation and communication |
105,000 |
|---|
| Services |
584,400 |
|---|
| Supplies and equipment |
30,000 |
|---|
| |
| Sub-activity Total |
1,762,800 |
|---|
| |
| Financial and Administrative Services Sub-activity
| $ |
|---|
| Salaries and wages |
3,367,500 |
|---|
| Employee benefits |
649,600 |
|---|
| Transportation and communication |
256,500 |
|---|
| Services |
3,690,300 |
|---|
| Supplies and equipment |
68,400 |
|---|
| |
| Subtotal |
8,032,300 |
|---|
| Less: Recoveries |
1,191,000 |
|---|
| |
| Sub-activity Total |
6,841,300 |
|---|
| |
| Human Resources Sub-activity
| $ |
|---|
| Salaries and wages |
685,000 |
|---|
| Employee benefits |
94,400 |
|---|
| Transportation and communication |
27,000 |
|---|
| Services |
92,100 |
|---|
| Supplies and equipment |
10,600 |
|---|
| |
| Sub-activity Total |
909,100 |
|---|
| |
| Communications Services Sub-activity
| $ |
|---|
| Salaries and wages |
1,597,600 |
|---|
| Employee benefits |
193,500 |
|---|
| Transportation and communication |
90,600 |
|---|
| Services |
361,800 |
|---|
| Supplies and equipment |
54,900 |
|---|
| |
| Subtotal |
2,298,400 |
|---|
| Less: Recoveries |
63,500 |
|---|
| |
| Sub-activity Total |
2,234,900 |
|---|
| |
| Legal Services Sub-activity
| $ |
|---|
| Transportation and communication |
25,000 |
|---|
| Services |
1,352,300 |
|---|
| Supplies and equipment |
20,000 |
|---|
| |
| Subtotal |
1,397,300 |
|---|
| Less: Recoveries |
80,000 |
|---|
| |
| Sub-activity Total |
1,317,300 |
|---|
| |
| Audit Services Sub-activity
| $ |
|---|
| Transportation and communication |
16,500 |
|---|
| Services |
258,600 |
|---|
| Supplies and equipment |
5,100 |
|---|
| |
| Sub-activity Total |
280,200 |
|---|
| |
| Information Systems Sub-activity
| $ |
|---|
| Salaries and wages |
517,400 |
|---|
| Employee benefits |
94,900 |
|---|
| Transportation and communication |
60,000 |
|---|
| Services |
2,307,500 |
|---|
| Supplies and equipment |
15,300 |
|---|
| |
| Sub-activity Total |
2,995,100 |
|---|
| |
| 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 |
16,388,946 |
|---|
| |
