This program provides strategic advice, planning and support to facilitate the achievement of government and Ministry priorities through results-based and financial planning, controllership in regards to administrative policies and directives, human resources, audit, and information management and technology systems. It also ensures effective legal and communications support, knowledge management, and innovative best practices in environmental management.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
1101-1 | Strategic Management Support | |||
Salaries and wages | 19,416,200 | |||
Employee benefits | 2,691,000 | |||
Transportation and communication | 1,193,200 | |||
Services | 28,730,100 | |||
Supplies and equipment | 1,939,700 | |||
Subtotal | 53,970,200 | |||
Less: Recoveries | 245,800 | |||
Total Operating Expense to be Voted | 53,724,400 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 2,025,600 | |||
Employee benefits | 265,000 | |||
Transportation and communication | 70,000 | |||
Services | 134,300 | |||
Supplies and equipment | 76,700 | 2,571,600 | ||
Planning and Controllership | ||||
Salaries and wages | 4,311,900 | |||
Employee benefits | 674,000 | |||
Transportation and communication | 242,200 | |||
Services | 808,000 | |||
Supplies and equipment | 386,200 | 6,422,300 | ||
Human Resources | ||||
Salaries and wages | 2,272,100 | |||
Employee benefits | 298,600 | |||
Transportation and communication | 120,800 | |||
Services | 345,500 | |||
Supplies and equipment | 246,300 | |||
Subtotal | 3,283,300 | |||
Less: Recoveries from other Ministries | 129,000 | 3,154,300 | ||
Information Management and Technology Services | ||||
Salaries and wages | 3,049,600 | |||
Employee benefits | 413,600 | |||
Transportation and communication | 229,600 | |||
Services | 6,018,100 | |||
Supplies and equipment | 359,900 | |||
Subtotal | 10,070,800 | |||
Less: Recoveries from other ministries | 94,600 | 9,976,200 | ||
Communications | ||||
Salaries and wages | 3,900,600 | |||
Employee benefits | 515,600 | |||
Transportation and communication | 216,100 | |||
Services | 508,000 | |||
Supplies and equipment | 356,000 | 5,496,300 | ||
Legal Services | ||||
Services | 3,173,100 | 3,173,100 | ||
Audit Services | ||||
Services | 487,600 | 487,600 | ||
Boards and Committees | ||||
Salaries and wages | 214,800 | |||
Employee benefits | 28,900 | |||
Transportation and communication | 15,100 | |||
Services | 118,300 | |||
Supplies and equipment | 16,800 | 393,900 | ||
Accommodations | ||||
Services | 16,416,200 | |||
Less: Recoveries from other ministries | 22,200 | 16,394,000 | ||
Environmental Innovations | ||||
Salaries and wages | 2,074,000 | |||
Employee benefits | 260,400 | |||
Transportation and communication | 129,300 | |||
Services | 425,000 | |||
Supplies and equipment | 144,200 | 3,032,900 | ||
Program Management Support | ||||
Salaries and wages | 1,567,600 | |||
Employee benefits | 234,900 | |||
Transportation and communication | 170,100 | |||
Services | 296,000 | |||
Supplies and equipment | 353,600 | 2,622,200 | ||
Total Operating Expense to be Voted | 53,724,400 | |||
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 | 53,788,414 | |||
CAPITAL EXPENSE | ||||
1101-3 | Ministry Administration | |||
Other transactions | ||||
Capital Investment | 1,000 | |||
Total Capital Expense to be Voted | 1,000 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Amortization, the Financial Administration Act | 397,100 | ||
Total Capital Expense for Ministry Administration Program | 398,100 | |||
CAPITAL ASSETS | ||||
1101-2 | Ministry Administration | |||
Land and marine fleet | 1,200,000 | |||
Total Capital Assets to be Voted | 1,200,000 | |||
Total Capital Assets for Ministry Administration Program | 1,200,000 |