The strategy carried out under this vote focuses on providing policy, financial and human resources advice and expertise to ministry staff; developing functional administrative and human resources policies and procedures in conjunction with each ministry branch; providing financial planning and audit services; administering information technology; providing accommodation and central administrative services and maintaining contacts with central government agencies, as well as emergency management programs and Quality Service initiatives.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
101-1 | Ministry Administration | |||
Salaries and wages | 15,898,000 | |||
Employee benefits | 1,755,800 | |||
Transportation and communication | 802,400 | |||
Services | 9,904,700 | |||
Supplies and equipment | 285,400 | |||
Subtotal | 28,646,300 | |||
Less: Recoveries | 356,500 | |||
Total Operating Expense | 28,289,800 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 1,088,800 | |||
Employee benefits | 119,800 | |||
Transportation and communication | 105,000 | |||
Services | 543,600 | |||
Supplies and equipment | 30,000 | 1,887,200 | ||
Financial and Administrative Services | ||||
Salaries and wages | 4,874,500 | |||
Employee benefits | 536,200 | |||
Transportation and communication | 263,300 | |||
Services | 2,389,100 | |||
Supplies and equipment | 55,400 | |||
Subtotal | 8,118,500 | |||
Less: Recoveries | 216,500 | 7,902,000 | ||
Human Resources | ||||
Salaries and wages | 689,500 | |||
Employee benefits | 75,900 | |||
Transportation and communication | 27,000 | |||
Services | 78,800 | |||
Supplies and equipment | 10,600 | 881,800 | ||
Communications Services | ||||
Salaries and wages | 3,193,100 | |||
Employee benefits | 351,200 | |||
Transportation and communication | 83,800 | |||
Services | 280,400 | |||
Supplies and equipment | 59,400 | |||
Subtotal | 3,967,900 | |||
Less: Recoveries | 60,000 | 3,907,900 | ||
Analysis and Planning | ||||
Salaries and wages | 6,052,100 | |||
Employee benefits | 672,700 | |||
Transportation and communication | 281,800 | |||
Services | 693,300 | |||
Supplies and equipment | 104,900 | 7,804,800 | ||
Legal Services | ||||
Transportation and communication | 25,000 | |||
Services | 1,510,800 | |||
Supplies and equipment | 20,000 | |||
Subtotal | 1,555,800 | |||
Less: Recoveries | 80,000 | 1,475,800 | ||
Audit Services | ||||
Transportation and communication | 16,500 | |||
Services | 366,700 | |||
Supplies and equipment | 5,100 | 388,300 | ||
Information Systems | ||||
Services | 4,042,000 | 4,042,000 | ||
Total Operating Expense | 28,289,800 | |||
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: re: Guaranteed Bank Loans, the Financial Administration Act | 1,000 | ||
Statutory | Bad Debt Expense, the Financial Administration Act | 15,000 | ||
Total Operating Expense for Ministry Administration Program | 28,384,340 | |||
OPERATING ASSETS | ||||
101-2 | Ministry Administration | |||
Deposits and prepaid expenses | 300,000 | |||
Total Operating Assets | 300,000 | |||
Total Operating Assets for Ministry Administration Program | 300,000 |