This program provides administration, information, legal, corporate planning and other support services for the operational programs and certain agencies of the Ministry. This program also provides support services to the Ministry of Research and Innovation, the Ministry of Small Business and Entrepreneurship, the Ministry of Intergovernmental Affairs and the Democratic Renewal Secretariat.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
901-1 | Ministry Administration | |||
Salaries and wages | 7,181,300 | |||
Employee benefits | 862,600 | |||
Transportation and communication | 552,500 | |||
Services | 6,352,400 | |||
Supplies and equipment | 299,600 | |||
Total Operating Expense | 15,248,400 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 2,022,400 | |||
Employee benefits | 224,900 | |||
Transportation and communication | 257,500 | |||
Services | 868,000 | |||
Supplies and equipment | 102,500 | 3,475,300 | ||
Planning and Finance | ||||
Salaries and wages | 2,317,100 | |||
Employee benefits | 272,000 | |||
Transportation and communication | 112,000 | |||
Services | 1,126,600 | |||
Supplies and equipment | 88,500 | 3,916,200 | ||
Human Resources | ||||
Salaries and wages | 1,100,900 | |||
Employee benefits | 143,000 | |||
Transportation and communication | 35,300 | |||
Services | 341,900 | |||
Supplies and equipment | 28,300 | 1,649,400 | ||
Communications Services | ||||
Salaries and wages | 1,740,900 | |||
Employee benefits | 222,700 | |||
Transportation and communication | 72,700 | |||
Services | 865,500 | |||
Supplies and equipment | 50,300 | 2,952,100 | ||
Legal Services | ||||
Transportation and communication | 25,000 | |||
Services | 1,570,400 | |||
Supplies and equipment | 10,000 | 1,605,400 | ||
Audit Services | ||||
Transportation and communication | 25,000 | |||
Services | 379,800 | |||
Supplies and equipment | 10,000 | 414,800 | ||
Information Systems | ||||
Transportation and communication | 25,000 | |||
Services | 1,200,200 | |||
Supplies and equipment | 10,000 | 1,235,200 | ||
Total Operating Expense | 15,248,400 | |||
Statutory Appropriations | ||||
Statutory | Minister's Salary, the Executive Council Act | 46,858 | ||
Statutory | Parliamentary Assistant's Salary, the Executive Council Act | 15,841 | ||
Other transactions | ||||
Statutory | Bad Debt Expense, the Financial Administration Act | 1,000 | ||
Total Operating Expense for Ministry Administration Program | 15,312,099 |