To support development and execution of the ministry's priority policies and programs by providing senior management, corporate offices and field staff with policy and program direction, strategic financial and resource management advice, research and data support as well as administrative and operational support services.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
3701-1 | Ministry Administration | |||
Salaries and wages | 8,319,300 | |||
Employee benefits | 1,060,700 | |||
Transportation and communication | 241,500 | |||
Services | 4,052,200 | |||
Supplies and equipment | 236,800 | |||
Total Operating Expense to be Voted | 13,910,500 | |||
Sub-Items: | ||||
Executive Offices (Minister's Office, Deputy Minister's Office) | ||||
Salaries and wages | 2,109,600 | |||
Employee benefits | 259,400 | |||
Transportation and communication | 86,100 | |||
Services | 191,900 | |||
Supplies and equipment | 30,400 | 2,677,400 | ||
Business Services | ||||
Salaries and wages | 4,346,600 | |||
Employee benefits | 512,300 | |||
Transportation and communication | 63,500 | |||
Services | 112,100 | |||
Supplies and equipment | 67,100 | 5,101,600 | ||
Legal Services | ||||
Transportation and communication | 13,800 | |||
Services | 3,177,600 | |||
Supplies and equipment | 8,500 | 3,199,900 | ||
Communications and Marketing | ||||
Salaries and wages | 1,258,400 | |||
Employee benefits | 212,700 | |||
Transportation and communication | 42,000 | |||
Services | 192,100 | |||
Supplies and equipment | 92,100 | 1,797,300 | ||
Human Resources | ||||
Salaries and wages | 604,700 | |||
Employee benefits | 76,300 | |||
Transportation and communication | 36,100 | |||
Services | 5,900 | |||
Supplies and equipment | 38,700 | 761,700 | ||
Audit Services | ||||
Services | 372,600 | 372,600 | ||
Total Operating Expense to be Voted | 13,910,500 | |||
Statutory Appropriations | ||||
Statutory | Minister's Salary, the Executive Council Act | 47,841 | ||
Statutory | Parliamentary Assistant's Salary, the Executive Council Act | 16,173 | ||
Total Operating Expense for Ministry Administration Program | 13,974,514 |