The strategy carried out under this vote focuses on providing policy, financial and human resources advice and expertise to ministry staff; developing functional administrative and human resources policies and procedures in conjunction with each ministry branch; providing financial planning and audit services; administering information technology; providing accommodation and central administrative services and maintaining contacts with central government agencies, as well as emergency management programs and Quality Service initiatives.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
101-1 | Ministry Administration | |||
Salaries and wages | 12,024,800 | |||
Employee benefits | 1,637,400 | |||
Transportation and communication | 814,900 | |||
Services | 10,024,000 | |||
Supplies and equipment | 285,400 | |||
Subtotal | 24,786,500 | |||
Less: Recoveries | 1,171,000 | |||
Total Operating Expense to be Voted | 23,615,500 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 1,029,900 | |||
Employee benefits | 118,800 | |||
Transportation and communication | 105,000 | |||
Services | 584,400 | |||
Supplies and equipment | 30,000 | 1,868,100 | ||
Financial and Administrative Services | ||||
Salaries and wages | 3,661,700 | |||
Employee benefits | 670,300 | |||
Transportation and communication | 264,500 | |||
Services | 3,111,400 | |||
Supplies and equipment | 55,400 | |||
Subtotal | 7,763,300 | |||
Less: Recoveries | 1,027,500 | 6,735,800 | ||
Human Resources | ||||
Salaries and wages | 685,000 | |||
Employee benefits | 94,400 | |||
Transportation and communication | 27,000 | |||
Services | 92,100 | |||
Supplies and equipment | 10,600 | 909,100 | ||
Communications Services | ||||
Salaries and wages | 1,856,600 | |||
Employee benefits | 229,300 | |||
Transportation and communication | 95,100 | |||
Services | 408,800 | |||
Supplies and equipment | 59,400 | |||
Subtotal | 2,649,200 | |||
Less: Recoveries | 63,500 | 2,585,700 | ||
Analysis and Planning | ||||
Salaries and wages | 4,791,600 | |||
Employee benefits | 524,600 | |||
Transportation and communication | 281,800 | |||
Services | 728,000 | |||
Supplies and equipment | 104,900 | 6,430,900 | ||
Legal Services | ||||
Transportation and communication | 25,000 | |||
Services | 1,436,700 | |||
Supplies and equipment | 20,000 | |||
Subtotal | 1,481,700 | |||
Less: Recoveries | 80,000 | 1,401,700 | ||
Audit Services | ||||
Transportation and communication | 16,500 | |||
Services | 264,100 | |||
Supplies and equipment | 5,100 | 285,700 | ||
Information Systems | ||||
Services | 3,398,500 | 3,398,500 | ||
Total Operating Expense to be Voted | 23,615,500 | |||
Statutory Appropriations | ||||
Statutory | Minister's Salary, the Executive Council Act | 37,550 | ||
Statutory | Parliamentary Assistants' Salaries, the Executive Council Act | 25,388 | ||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Payments: re: Guaranteed Bank Loans, the Financial Administration Act | 1,000 | ||
Statutory | Bad Debt Expense, the Financial Administration Act | 15,000 | ||
Total Operating Expense for Ministry Administration Program | 23,694,438 | |||
OPERATING ASSETS | ||||
101-2 | Ministry Administration | |||
Deposits and prepaid expenses | 300,000 | |||
Total Operating Assets to be Voted | 300,000 | |||
Total Operating Assets for Ministry Administration Program | 300,000 |