This program provides executive direction and strategic business and resource planning services to ensure the efficient and effective delivery of ministry programs. Through sound management of ministry resources (people, money, information and information technology) and policy, financial and communications leadership, this program supports the achievement of ministry and government objectives.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
2201-1 | Ministry Administration | |||
Salaries and wages | 5,703,400 | |||
Employee benefits | 592,100 | |||
Transportation and communication | 562,300 | |||
Services | 9,116,900 | |||
Supplies and equipment | 223,900 | |||
Subtotal | 16,198,600 | |||
Less: Recoveries | 6,123,400 | |||
Total Operating Expense | 10,075,200 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 1,378,300 | |||
Employee benefits | 134,000 | |||
Transportation and communication | 278,000 | |||
Services | 63,000 | |||
Supplies and equipment | 76,900 | 1,930,200 | ||
Financial and Administrative Services | ||||
Salaries and wages | 1,549,000 | |||
Employee benefits | 139,100 | |||
Transportation and communication | 136,700 | |||
Services | 5,617,400 | |||
Supplies and equipment | 64,000 | |||
Subtotal | 7,506,200 | |||
Less: Recoveries from other activities | 4,637,400 | 2,868,800 | ||
Human Resources | ||||
Salaries and wages | 814,900 | |||
Employee benefits | 95,000 | |||
Transportation and communication | 55,300 | |||
Services | 46,600 | |||
Supplies and equipment | 21,200 | 1,033,000 | ||
Communications Services | ||||
Salaries and wages | 1,133,600 | |||
Employee benefits | 147,300 | |||
Transportation and communication | 40,600 | |||
Services | 115,200 | |||
Supplies and equipment | 35,800 | 1,472,500 | ||
Analysis and Planning | ||||
Salaries and wages | 827,600 | |||
Employee benefits | 76,700 | |||
Transportation and communication | 33,300 | |||
Services | 8,200 | |||
Supplies and equipment | 13,000 | 958,800 | ||
Legal Services | ||||
Transportation and communication | 18,400 | |||
Services | 846,700 | |||
Supplies and equipment | 13,000 | 878,100 | ||
Audit Services | ||||
Services | 145,000 | 145,000 | ||
Information Systems | ||||
Services | 2,274,800 | |||
Less: Recoveries from other activities | 1,486,000 | 788,800 | ||
Total Operating Expense | 10,075,200 | |||
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 | 10,138,899 |