This program provides a broad range of services providing management of overall administration for the Ministry including: human resources, business and financial planning, procurement and business improvement, controllership, communication, legal services, facilities management, and shares justice sector services for freedom of information, French language services, and for audit and quality assurance.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
2601-1 | Ministry Administration | |||
Salaries and wages | 13,128,800 | |||
Employee benefits | 1,852,900 | |||
Transportation and communication | 1,050,700 | |||
Services | 81,270,000 | |||
Supplies and equipment | 675,200 | |||
Total Operating Expense to be Voted | 97,977,600 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 2,610,200 | |||
Employee benefits | 339,500 | |||
Transportation and communication | 168,600 | |||
Services | 297,000 | |||
Supplies and equipment | 69,900 | 3,485,200 | ||
Corporate Planning & Services | ||||
Salaries and wages | 6,586,500 | |||
Employee benefits | 976,000 | |||
Transportation and communication | 471,900 | |||
Services | 2,068,700 | |||
Supplies and equipment | 231,700 | 10,334,800 | ||
Human Resources | ||||
Salaries and wages | 1,288,400 | |||
Employee benefits | 168,200 | |||
Transportation and communication | 224,700 | |||
Services | 123,400 | |||
Supplies and equipment | 126,600 | 1,931,300 | ||
Communications Services | ||||
Salaries and wages | 2,608,900 | |||
Employee benefits | 364,700 | |||
Transportation and communication | 124,300 | |||
Services | 642,300 | |||
Supplies and equipment | 195,200 | 3,935,400 | ||
Legal Services | ||||
Salaries and wages | 34,800 | |||
Employee benefits | 4,500 | |||
Transportation and communication | 61,200 | |||
Services | 4,002,300 | |||
Supplies and equipment | 51,800 | 4,154,600 | ||
Accommodation - Leasing Costs | ||||
Services | 72,791,500 | 72,791,500 | ||
Shared Services Costs | ||||
Services | 1,344,800 | 1,344,800 | ||
Total Operating Expense to be Voted | 97,977,600 | |||
Statutory Appropriations | ||||
Statutory | Minister's Salary, the Executive Council Act | 47,841 | ||
Statutory | Parliamentary Assistants' Salaries, the Executive Council Act | 16,173 | ||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Payments under the Ministry of Treasury and Economics Act | 1,000 | ||
Statutory | Bad Debt Expenses, the Financial Administration Act | 50,000 | ||
Total Operating Expense for Ministry Administration Program | 98,092,614 | |||
OPERATING ASSETS | ||||
2601-3 | Ministry Administration | |||
Deposits and prepaid expenses | 1,000 | |||
Advances and recoverable amounts | 1,000 | |||
Total Operating Assets to be Voted | 2,000 | |||
Total Operating Assets for Ministry Administration Program | 2,000 | |||
CAPITAL EXPENSE | ||||
2601-2 | Facilities Renewal | |||
Services | 1,500,000 | |||
Total Capital Expense to be Voted | 1,500,000 | |||
2601-5 | Ministry Administration, Expense related to Capital Assets | |||
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 | 1,502,000 | |||
CAPITAL ASSETS | ||||
2601-4 | Ministry Administration | |||
Information technology hardware | 1,000 | |||
Total Capital Assets to be Voted | 1,000 | |||
Total Capital Assets for Ministry Administration Program | 1,000 |