Ministry Administration Program provides administrative and support services to enable the ministry to deliver on government results and fiscal priorities. The functions include financial management, human resources, legal, communications, planning and results monitoring to assist ministry program areas in achieving their business goals.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
1801-1 | Ministry Administration | |||
Salaries and wages | 34,595,900 | |||
Employee benefits | 4,777,600 | |||
Transportation and communication | 1,196,400 | |||
Services | 37,994,100 | |||
Supplies and equipment | 2,054,500 | |||
Subtotal | 80,618,500 | |||
Less: Recoveries | 33,705,900 | |||
Total Operating Expense | 46,912,600 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 1,742,600 | |||
Employee benefits | 217,800 | |||
Transportation and communication | 53,700 | |||
Services | 224,400 | |||
Supplies and equipment | 45,300 | 2,283,800 | ||
Financial and Administrative Services | ||||
Salaries and wages | 7,010,200 | |||
Employee benefits | 600,300 | |||
Transportation and communication | 225,000 | |||
Services | 3,001,800 | |||
Supplies and equipment | 76,800 | |||
Subtotal | 10,914,100 | |||
Less: Recoveries | 185,200 | 10,728,900 | ||
Legal Services | ||||
Salaries and wages | 95,300 | |||
Employee benefits | 5,000 | |||
Transportation and communication | 104,300 | |||
Services | 8,784,200 | |||
Supplies and equipment | 210,600 | |||
Subtotal | 9,199,400 | |||
Less: Recoveries | 200,800 | 8,998,600 | ||
Audit Services | ||||
Services | 874,600 | 874,600 | ||
Government Services Delivery Cluster | ||||
Salaries and wages | 19,129,200 | |||
Employee benefits | 3,149,600 | |||
Transportation and communication | 692,600 | |||
Services | 18,371,600 | |||
Supplies and equipment | 1,503,100 | |||
Subtotal | 42,846,100 | |||
Less: Recoveries | 32,744,300 | 10,101,800 | ||
Communications Services | ||||
Salaries and wages | 3,084,600 | |||
Employee benefits | 406,600 | |||
Transportation and communication | 60,900 | |||
Services | 6,653,800 | |||
Supplies and equipment | 190,800 | 10,396,700 | ||
Human Resources | ||||
Salaries and wages | 3,534,000 | |||
Employee benefits | 398,300 | |||
Transportation and communication | 59,900 | |||
Services | 83,700 | |||
Supplies and equipment | 27,900 | |||
Subtotal | 4,103,800 | |||
Less: Recoveries | 575,600 | 3,528,200 | ||
Total Operating Expense | 46,912,600 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Bad Debt Expense, the Financial Administration Act | 1,000 | ||
Statutory Appropriations | ||||
Statutory | Minister's Salary, the Executive Council Act | 46,858 | ||
Statutory | Parliamentary Assistant's Salary, the Executive Council Act | 15,841 | ||
Total Operating Expense for Ministry Administration Program | 46,976,299 | |||
CAPITAL EXPENSE | ||||
1801-4 | Accommodation Project | |||
Services | 1,900,000 | |||
Total Capital Expense | 1,900,000 | |||
Total Capital Expense for Ministry Administration Program | 1,900,000 |