The Ministry Administration program provides administrative and support services to enable the ministry to deliver results for the government's objectives and fiscal priorities. Its functions include financial management, human resources, accommodations and facilities management, legal, communications, planning and results monitoring. The program assists and supports ministry program areas in achieving their business goals.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
1801-1 | Ministry Administration | |||
Salaries and wages | 16,722,900 | |||
Employee benefits | 2,106,400 | |||
Transportation and communication | 485,900 | |||
Services | 47,314,600 | |||
Supplies and equipment | 594,000 | |||
Total Operating Expense to be Voted | 67,223,800 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 1,784,900 | |||
Employee benefits | 221,100 | |||
Transportation and communication | 63,700 | |||
Services | 283,900 | |||
Supplies and equipment | 55,300 | 2,408,900 | ||
Financial and Administrative Services | ||||
Salaries and wages | 9,935,600 | |||
Employee benefits | 1,246,700 | |||
Transportation and communication | 301,500 | |||
Services | 6,987,000 | |||
Supplies and equipment | 188,800 | 18,659,600 | ||
Legal Services | ||||
Salaries and wages | 76,300 | |||
Employee benefits | 5,000 | |||
Transportation and communication | 54,600 | |||
Services | 7,563,200 | |||
Supplies and equipment | 149,500 | 7,848,600 | ||
Audit Services | ||||
Services | 1,378,900 | 1,378,900 | ||
Communications Services | ||||
Salaries and wages | 3,350,200 | |||
Employee benefits | 453,600 | |||
Transportation and communication | 57,200 | |||
Services | 31,081,100 | |||
Supplies and equipment | 174,000 | 35,116,100 | ||
Human Resources | ||||
Salaries and wages | 1,575,900 | |||
Employee benefits | 180,000 | |||
Transportation and communication | 8,900 | |||
Services | 20,500 | |||
Supplies and equipment | 26,400 | 1,811,700 | ||
Total Operating Expense to be Voted | 67,223,800 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Bad Debt Expense, the Financial Administration Act | 1,000 | ||
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 | 67,288,814 | |||
CAPITAL EXPENSE | ||||
1801-4 | Ministry Administration | |||
Services | 3,521,500 | |||
Other transactions | ||||
Loss on asset disposal | 1,000 | |||
Total Capital Expense to be Voted | 3,522,500 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Amortization, the Financial Administration Act | 1,000 | ||
Total Capital Expense for Ministry Administration Program | 3,523,500 | |||
CAPITAL ASSETS | ||||
1801-6 | Ministry Administration | |||
Land and marine fleet | 1,000 | |||
Total Capital Assets to be Voted | 1,000 | |||
Total Capital Assets for Ministry Administration Program | 1,000 |