This program provides a broad range of services providing management of overall administration for the Ministry including: human resources, results-based and financial planning, controllership, communication, legal services, facilities management, emergency management, Anti Racism Systemic Change Initiative, and shares justice sector services for freedom of information, French language services, and for audit and quality assurance.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
2601-1 | Ministry Administration | |||
Salaries and wages | 18,491,900 | |||
Employee benefits | 2,539,200 | |||
Transportation and communication | 1,338,500 | |||
Services | 78,245,200 | |||
Supplies and equipment | 748,600 | |||
Total Operating Expense | 101,363,400 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 2,580,700 | |||
Employee benefits | 318,500 | |||
Transportation and communication | 231,800 | |||
Services | 378,400 | |||
Supplies and equipment | 81,900 | 3,591,300 | ||
Corporate Planning & Services | ||||
Salaries and wages | 6,983,100 | |||
Employee benefits | 1,036,400 | |||
Transportation and communication | 279,800 | |||
Services | 2,246,000 | |||
Supplies and equipment | 231,500 | 10,776,800 | ||
Human Resources | ||||
Salaries and wages | 6,622,100 | |||
Employee benefits | 865,100 | |||
Transportation and communication | 641,400 | |||
Services | 210,100 | |||
Supplies and equipment | 188,200 | 8,526,900 | ||
Communications Services | ||||
Salaries and wages | 2,271,200 | |||
Employee benefits | 314,700 | |||
Transportation and communication | 124,300 | |||
Services | 642,300 | |||
Supplies and equipment | 195,200 | 3,547,700 | ||
Legal Services | ||||
Salaries and wages | 34,800 | |||
Employee benefits | 4,500 | |||
Transportation and communication | 61,200 | |||
Services | 3,490,700 | |||
Supplies and equipment | 51,800 | 3,643,000 | ||
Accommodation - Leasing Costs | ||||
Services | 66,018,500 | 66,018,500 | ||
Shared Services Costs | ||||
Services | 1,259,200 | 1,259,200 | ||
Anti Racism Systemic Change Initiative | ||||
Services | 4,000,000 | 4,000,000 | ||
Total Operating Expense | 101,363,400 | |||
Statutory Appropriations | ||||
Statutory | Minister's Salary, the Executive Council Act | 46,858 | ||
Statutory | Parliamentary Assistants' Salaries, the Executive Council Act | 31,682 | ||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Payments under the Ministry of Treasury and Economics Act | 1,000 | ||
Statutory | Bad Debt Expenses, the Financial Administration Act | 50,000 | ||
Total Operating Expense for Ministry Administration Program | 101,492,940 | |||
OPERATING ASSETS | ||||
2601-3 | Ministry Administration | |||
Deposits and prepaid expenses | 1,000 | |||
Advances and recoverable amounts | 1,000 | |||
Total Operating Assets | 2,000 | |||
Total Operating Assets for Ministry Administration Program | 2,000 | |||
CAPITAL EXPENSE | ||||
2601-2 | Facilities Renewal | |||
Services | 31,774,000 | |||
Supplies and equipment | 3,116,000 | |||
Total Capital Expense | 34,890,000 | |||
Total Capital Expense for Ministry Administration Program | 34,890,000 |