The Ministry Administration Program works to achieve ministry and government objectives by providing strategic advice and vital support services, including communications, human resources, French Language services, information technology and business solutions, legal services and resource planning and allocation activities. The Program provides corporate services to three ministries (Citizenship and Immigration, Culture and Tourism) and the Office of Francophone Affairs.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
601-1 | Ministry Administration | |||
Salaries and wages | 8,657,000 | |||
Employee benefits | 967,200 | |||
Transportation and communication | 2,208,100 | |||
Services | 10,217,800 | |||
Supplies and equipment | 663,800 | |||
Subtotal | 22,713,900 | |||
Less: Recoveries | 1,000 | |||
Total Operating Expense to be Voted | 22,712,900 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 1,667,100 | |||
Employee benefits | 177,600 | |||
Transportation and communication | 116,200 | |||
Services | 38,800 | |||
Supplies and equipment | 37,400 | 2,037,100 | ||
Financial and Administrative Services | ||||
Salaries and wages | 2,384,000 | |||
Employee benefits | 275,800 | |||
Transportation and communication | 76,100 | |||
Services | 4,005,500 | |||
Supplies and equipment | 136,400 | |||
Subtotal | 6,877,800 | |||
Less: Recoveries from other ministries | 1,000 | 6,876,800 | ||
Human Resources | ||||
Salaries and wages | 1,202,800 | |||
Employee benefits | 112,200 | |||
Transportation and communication | 30,300 | |||
Services | 559,400 | |||
Supplies and equipment | 11,200 | 1,915,900 | ||
Communications Services | ||||
Salaries and wages | 1,367,700 | |||
Employee benefits | 152,000 | |||
Transportation and communication | 232,000 | |||
Services | 1,278,700 | |||
Supplies and equipment | 79,000 | 3,109,400 | ||
Analysis and Planning | ||||
Salaries and wages | 319,000 | |||
Employee benefits | 33,900 | |||
Transportation and communication | 5,000 | |||
Services | 3,900 | |||
Supplies and equipment | 4,800 | 366,600 | ||
Legal Services | ||||
Transportation and communication | 10,000 | |||
Services | 2,140,200 | |||
Supplies and equipment | 20,000 | 2,170,200 | ||
Information Systems | ||||
Salaries and wages | 1,716,400 | |||
Employee benefits | 215,700 | |||
Transportation and communication | 1,738,500 | |||
Services | 2,191,300 | |||
Supplies and equipment | 375,000 | 6,236,900 | ||
Total Operating Expense to be Voted | 22,712,900 | |||
Statutory Appropriations | ||||
Statutory | Minister's Salary, the Executive Council Act | 37,550 | ||
Statutory | Parliamentary Assistants' Salaries, the Executive Council Act | 25,388 | ||
Total Operating Expense for Ministry Administration Program | 22,775,838 |