Ministry of Citizenship and Immigration - THE ESTIMATES, 2006-07

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MINISTRY ADMINISTRATION PROGRAM - VOTE 601

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 SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05
  OPERATING EXPENSE        
1 Ministry Administration 22,712,900 18,195,500 4,517,400 19,864,774
  TOTAL OPERATING EXPENSE TO BE VOTED 22,712,900 18,195,500 4,517,400 19,864,774
Statutory Minister's Salary, the Executive Council Act 37,550 36,057 1,493 28,545
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 25,388 12,189 13,199 24,378
  Total Statutory Appropriations 62,938 48,246 14,692 52,923
  Total Operating Expense 22,775,838 18,243,746 4,532,092 19,917,697



Standard Account by Item and Sub-items
($)
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