This program provides executive direction as well as strategic business and resource planning services to ensure the efficient and effective delivery of ministry programs. It supports ministry operations through the provision of advice and services in the areas of human resources, financial planning, accounting and administration, and professional support services such as legal and audit services. It also provides core strategic support in the areas of corporate policy and communications.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
2201-1 | Ministry Administration | |||
Salaries and wages | 6,513,500 | |||
Employee benefits | 819,100 | |||
Transportation and communication | 633,200 | |||
Services | 11,645,900 | |||
Supplies and equipment | 266,200 | |||
Subtotal | 19,877,900 | |||
Less: Recoveries | 7,663,900 | |||
Total Operating Expense to be Voted | 12,214,000 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 1,584,700 | |||
Employee benefits | 157,900 | |||
Transportation and communication | 265,600 | |||
Services | 102,900 | |||
Supplies and equipment | 76,900 | 2,188,000 | ||
Financial and Administrative Services | ||||
Salaries and wages | 1,702,700 | |||
Employee benefits | 308,300 | |||
Transportation and communication | 155,000 | |||
Services | 6,682,200 | |||
Supplies and equipment | 85,300 | |||
Subtotal | 8,933,500 | |||
Less: Recoveries from other activities | 5,321,800 | 3,611,700 | ||
Human Resources | ||||
Salaries and wages | 804,300 | |||
Employee benefits | 87,600 | |||
Transportation and communication | 55,300 | |||
Services | 214,500 | |||
Supplies and equipment | 21,200 | 1,182,900 | ||
Communications Services | ||||
Salaries and wages | 1,311,000 | |||
Employee benefits | 162,000 | |||
Transportation and communication | 101,600 | |||
Services | 158,600 | |||
Supplies and equipment | 55,800 | 1,789,000 | ||
Analysis and Planning | ||||
Salaries and wages | 1,110,800 | |||
Employee benefits | 103,300 | |||
Transportation and communication | 37,300 | |||
Services | 66,800 | |||
Supplies and equipment | 14,000 | 1,332,200 | ||
Legal Services | ||||
Transportation and communication | 18,400 | |||
Services | 1,315,500 | |||
Supplies and equipment | 13,000 | 1,346,900 | ||
Audit Services | ||||
Services | 160,000 | 160,000 | ||
Information Systems | ||||
Services | 2,945,400 | |||
Less: Recoveries from other activities | 2,342,100 | 603,300 | ||
Total Operating Expense to be Voted | 12,214,000 | |||
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 | 12,279,014 | |||
OPERATING ASSETS | ||||
2201-2 | Ministry Administration Program | |||
Deposits and prepaid expenses | 1,000 | |||
Total Operating Assets to be Voted | 1,000 | |||
Total Operating Assets for Ministry Administration Program | 1,000 | |||
CAPITAL EXPENSE | ||||
2201-3 | Ministry Administration | |||
Other transactions | 1,000 | |||
Total Capital Expense to be Voted | 1,000 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Amortization, the Financial Administration Act | 6,400 | ||
Total Capital Expense for Ministry Administration Program | 7,400 | |||
CAPITAL ASSETS | ||||
2201-4 | Ministry Administration Capital Assets | |||
Land and marine fleet | 45,000 | |||
Total Capital Assets to be Voted | 45,000 | |||
Total Capital Assets for Ministry Administration Program | 45,000 |