This program provides financial, audit, administrative, corporate policy and business planning, human resources support and systems development services. Legal and communications services are also included in this program.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
2901-1 | Ministry Administration | |||
Salaries and wages | 4,991,800 | |||
Employee benefits | 625,700 | |||
Transportation and communication | 300,300 | |||
Services | 3,839,900 | |||
Supplies and equipment | 201,000 | |||
Subtotal | 9,958,700 | |||
Less: Recoveries | 695,000 | |||
Total Operating Expense to be Voted | 9,263,700 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 1,647,500 | |||
Employee benefits | 188,200 | |||
Transportation and communication | 150,000 | |||
Services | 88,200 | |||
Supplies and equipment | 55,000 | 2,128,900 | ||
Financial and Administrative Services | ||||
Services | 964,000 | |||
Less: Recoveries from other items | 410,000 | 554,000 | ||
Human Resources | ||||
Services | 29,100 | 29,100 | ||
Communications Services | ||||
Salaries and wages | 1,259,200 | |||
Employee benefits | 166,600 | |||
Transportation and communication | 63,800 | |||
Services | 498,800 | |||
Supplies and equipment | 62,200 | 2,050,600 | ||
Analysis and Planning | ||||
Salaries and wages | 2,085,100 | |||
Employee benefits | 270,900 | |||
Transportation and communication | 61,500 | |||
Services | 436,600 | |||
Supplies and equipment | 58,800 | 2,912,900 | ||
Legal Services | ||||
Transportation and communication | 25,000 | |||
Services | 1,303,500 | |||
Supplies and equipment | 25,000 | 1,353,500 | ||
Audit Services | ||||
Services | 54,600 | 54,600 | ||
Information Systems | ||||
Services | 465,100 | |||
Less: Recoveries from other items | 285,000 | 180,100 | ||
Total Operating Expense to be Voted | 9,263,700 | |||
Statutory Appropriations | ||||
Statutory | Minister's Salary, the Executive Council Act | 47,841 | ||
Statutory | Parliamentary Assistant's Salary, the Executive Council Act | 16,173 | ||
Total Operating Expense for Ministry Administration Program | 9,327,714 |