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 | 9,253,800 | |||
Employee benefits | 1,111,500 | |||
Transportation and communication | 376,000 | |||
Services | 11,097,200 | |||
Supplies and equipment | 331,700 | |||
Subtotal | 22,170,200 | |||
Less: Recoveries | 4,000,000 | |||
Total Operating Expense to be Voted | 18,170,200 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 3,393,600 | |||
Employee benefits | 397,700 | |||
Transportation and communication | 122,400 | |||
Services | 377,600 | |||
Supplies and equipment | 87,300 | 4,378,600 | ||
Communications Services | ||||
Salaries and wages | 2,924,600 | |||
Employee benefits | 378,000 | |||
Transportation and communication | 88,300 | |||
Services | 1,179,200 | |||
Supplies and equipment | 81,800 | 4,651,900 | ||
Legal Services | ||||
Transportation and communication | 70,000 | |||
Services | 3,144,900 | |||
Supplies and equipment | 40,000 | 3,254,900 | ||
Analysis and Planning | ||||
Salaries and wages | 2,935,600 | |||
Employee benefits | 335,800 | |||
Transportation and communication | 65,300 | |||
Services | 918,100 | |||
Supplies and equipment | 62,600 | 4,317,400 | ||
Financial and Administrative Services | ||||
Transportation and communication | 30,000 | |||
Services | 3,768,900 | |||
Supplies and equipment | 60,000 | |||
Subtotal | 3,858,900 | |||
Less: Recoveries from other items | 2,790,000 | 1,068,900 | ||
Human Resources | ||||
Services | 160,000 | |||
Less: Recoveries | 110,000 | 50,000 | ||
Audit Services | ||||
Services | 236,000 | |||
Less: Recoveries | 160,000 | 76,000 | ||
Information Systems | ||||
Services | 1,312,500 | |||
Less: Recoveries from other items | 940,000 | 372,500 | ||
Total Operating Expense to be Voted | 18,170,200 | |||
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 | 18,250,387 |