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. 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 | 656,200 | |||
| Services | 20,911,700 | |||
| Supplies and equipment | 974,600 | |||
| Total Operating Expense to be Voted | 33,658,000 | |||
| Sub-Items: | ||||
| Main Office | ||||
| Salaries and wages | 1,894,000 | |||
| Employee benefits | 208,900 | |||
| Transportation and communication | 223,500 | |||
| Services | 186,100 | |||
| Supplies and equipment | 87,200 | 2,599,700 | ||
| Communications Services | ||||
| Salaries and wages | 2,491,300 | |||
| Employee benefits | 290,900 | |||
| Transportation and communication | 67,400 | |||
| Services | 621,700 | |||
| Supplies and equipment | 87,300 | 3,558,600 | ||
| Financial and Administrative Services | ||||
| Salaries and wages | 4,443,300 | |||
| Employee benefits | 530,300 | |||
| Transportation and communication | 140,400 | |||
| Services | 5,985,700 | |||
| Supplies and equipment | 111,500 | 11,211,200 | ||
| Human Resources | ||||
| Salaries and wages | 1,092,900 | |||
| Employee benefits | 123,900 | |||
| Transportation and communication | 79,300 | |||
| Services | 366,800 | |||
| Supplies and equipment | 76,400 | 1,739,300 | ||
| Legal Services | ||||
| Salaries and wages | 40,000 | |||
| Transportation and communication | 32,000 | |||
| Services | 4,222,000 | |||
| Supplies and equipment | 72,400 | 4,366,400 | ||
| Audit Services | ||||
| Transportation and communication | 7,900 | |||
| Services | 947,300 | |||
| Supplies and equipment | 5,000 | 960,200 | ||
| Information Systems | ||||
| Transportation and communication | 105,700 | |||
| Services | 8,582,100 | |||
| Supplies and equipment | 534,800 | 9,222,600 | ||
| Total Operating Expense to be Voted | 33,658,000 | |||
| 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 | 33,738,187 |
