The Ministry Administration Program includes the Minister's Office, the Parliamentary Assistant's Office, the Deputy Minister's Office and Communications Services. The program is responsible for overall direction and corporate leadership of the Ministry and internal administration.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
3801-1 | Ministry Administration | |||
Salaries and wages | 3,066,000 | |||
Employee benefits | 402,800 | |||
Transportation and communication | 530,200 | |||
Services | 906,700 | |||
Supplies and equipment | 115,600 | |||
Total Operating Expense | 5,021,300 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 1,066,100 | |||
Employee benefits | 136,200 | |||
Transportation and communication | 362,200 | |||
Services | 437,300 | |||
Supplies and equipment | 97,600 | 2,099,400 | ||
Communications Services | ||||
Salaries and wages | 1,999,900 | |||
Employee benefits | 266,600 | |||
Transportation and communication | 168,000 | |||
Services | 469,400 | |||
Supplies and equipment | 18,000 | 2,921,900 | ||
Total Operating Expense | 5,021,300 | |||
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 | 5,083,999 |