The objectives of this program are: to provide leadership, direction, coordination and controllership for all the programs and activities of the Ministry; to provide effective communications services and issues management support; to provide efficient and effective strategic advice, legal advice and services, business and resources planning, risk management and service delivery management support to the Ministry; to establish controls and controllership mechanisms, reporting and management standards and performance measures; and to monitor the Ministry's use of its financial, staff, information and information technology resources and its physical assets; and provide facilities management. This program also provides management and operational support services to the Ministry's agencies, boards and commissions.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
1901-1 | Ministry Administration | |||
Salaries and wages | 9,961,500 | |||
Employee benefits | 1,154,000 | |||
Transportation and communication | 660,200 | |||
Services | 20,640,900 | |||
Supplies and equipment | 982,100 | |||
Total Operating Expense to be Voted | 33,398,700 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 1,902,500 | |||
Employee benefits | 208,000 | |||
Transportation and communication | 223,800 | |||
Services | 154,500 | |||
Supplies and equipment | 87,300 | 2,576,100 | ||
Communications Services | ||||
Salaries and wages | 2,491,300 | |||
Employee benefits | 290,900 | |||
Transportation and communication | 68,000 | |||
Services | 626,900 | |||
Supplies and equipment | 88,000 | 3,565,100 | ||
Financial and Administrative Services | ||||
Salaries and wages | 4,434,800 | |||
Employee benefits | 531,200 | |||
Transportation and communication | 141,500 | |||
Services | 5,550,700 | |||
Supplies and equipment | 112,500 | 10,770,700 | ||
Human Resources | ||||
Salaries and wages | 1,092,900 | |||
Employee benefits | 123,900 | |||
Transportation and communication | 80,000 | |||
Services | 369,900 | |||
Supplies and equipment | 77,000 | 1,743,700 | ||
Legal Services | ||||
Salaries and wages | 40,000 | |||
Transportation and communication | 32,300 | |||
Services | 4,214,800 | |||
Supplies and equipment | 73,000 | 4,360,100 | ||
Audit Services | ||||
Transportation and communication | 8,000 | |||
Services | 955,300 | |||
Supplies and equipment | 5,000 | 968,300 | ||
Information Systems | ||||
Transportation and communication | 106,600 | |||
Services | 8,768,800 | |||
Supplies and equipment | 539,300 | 9,414,700 | ||
Total Operating Expense to be Voted | 33,398,700 | |||
Statutory Appropriations | ||||
Statutory | Minister's Salary, the Executive Council Act | 47,841 | ||
Statutory | Parliamentary Assistants' Salaries, the Executive Council Act | 32,346 | ||
Total Operating Expense for Ministry Administration Program | 33,478,887 |