The strategy carried out under this vote focuses on providing 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 French language services, 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 | 12,056,600 | |||
Employee benefits | 1,737,800 | |||
Transportation and communication | 763,200 | |||
Services | 11,874,200 | |||
Supplies and equipment | 258,400 | |||
Subtotal | 26,690,200 | |||
Less: Recoveries | 411,500 | |||
Total Operating Expense to be Voted | 26,278,700 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 1,664,800 | |||
Employee benefits | 198,000 | |||
Transportation and communication | 159,800 | |||
Services | 386,000 | |||
Supplies and equipment | 42,900 | 2,451,500 | ||
Facilities and Business Services | ||||
Salaries and wages | 3,283,700 | |||
Employee benefits | 547,300 | |||
Transportation and communication | 328,200 | |||
Services | 7,124,700 | |||
Supplies and equipment | 55,700 | |||
Subtotal | 11,339,600 | |||
Less: Recoveries | 216,500 | 11,123,100 | ||
Business Planning and Financial Services | ||||
Salaries and wages | 2,968,100 | |||
Employee benefits | 412,600 | |||
Transportation and communication | 28,600 | |||
Services | 409,200 | |||
Supplies and equipment | 15,700 | 3,834,200 | ||
Human Resources | ||||
Salaries and wages | 675,000 | |||
Employee benefits | 94,200 | |||
Transportation and communication | 26,100 | |||
Services | 78,900 | |||
Supplies and equipment | 20,600 | 894,800 | ||
Communications Services | ||||
Salaries and wages | 3,465,000 | |||
Employee benefits | 485,700 | |||
Transportation and communication | 179,000 | |||
Services | 1,066,500 | |||
Supplies and equipment | 83,400 | 5,279,600 | ||
Legal Services | ||||
Transportation and communication | 25,000 | |||
Services | 2,434,800 | |||
Supplies and equipment | 35,000 | |||
Subtotal | 2,494,800 | |||
Less: Recoveries | 195,000 | 2,299,800 | ||
Audit Services | ||||
Transportation and communication | 16,500 | |||
Services | 374,100 | |||
Supplies and equipment | 5,100 | 395,700 | ||
Total Operating Expense to be Voted | 26,278,700 | |||
Statutory Appropriations | ||||
Statutory | Minister's Salary, the Executive Council Act | 47,841 | ||
Statutory | Parliamentary Assistants' Salaries, the Executive Council Act | 16,173 | ||
Total Operating Expense for Ministry Administration Program | 26,342,714 | |||
OPERATING ASSETS | ||||
101-2 | Ministry Administration | |||
Deposits and prepaid expenses | 300,000 | |||
Total Operating Assets to be Voted | 300,000 | |||
Total Operating Assets for Ministry Administration Program | 300,000 | |||
CAPITAL EXPENSE | ||||
101-5 | Ministry Administration | |||
Other transactions | 1,000 | |||
Total Capital Expense to be Voted | 1,000 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Amortization, the Financial Administration Act | 66,000 | ||
Total Capital Expense for Ministry Administration Program | 67,000 | |||
CAPITAL ASSETS | ||||
101-4 | Ministry Administration | |||
Land and marine fleet | 930,000 | |||
Total Capital Assets to be Voted | 930,000 | |||
Total Capital Assets for Ministry Administration Program | 930,000 |