The Ministry Administration program includes the Minister's Office and the Deputy Minister's Office. The program is responsible for overseeing the operations and policies of the Ministry.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
2801-1 | Ministry Administration | |||
Salaries and wages | 1,247,400 | |||
Employee benefits | 189,800 | |||
Transportation and communication | 131,000 | |||
Services | 224,000 | |||
Supplies and equipment | 99,300 | |||
Total Operating Expense to be Voted | 1,891,500 | |||
Statutory Appropriations | ||||
Statutory | Minister's Salary, the Executive Council Act | 47,841 | ||
Statutory | Parliamentary Assistant's Salary, the Executive Council Act | 32,346 | ||
Total Operating Expense for Ministry Administration Program | 1,971,687 | |||
CAPITAL EXPENSE | ||||
2801-3 | Ministry Administration | |||
Other transactions | 1,000 | |||
Total Capital Expense to be Voted | 1,000 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Amortization, the Financial Administration Act | 1,000 | ||
Total Capital Expense for Ministry Administration Program | 2,000 | |||
CAPITAL ASSETS | ||||
2801-2 | Ministry Administration | |||
Land and marine fleet | 1,000 | |||
Total Capital Assets to be Voted | 1,000 | |||
Total Capital Assets for Ministry Administration Program | 1,000 |