The Ministry Administration Program includes the Minister's Office, the Parliamentary Assistant's Office, the Deputy Minister's Office and the Communications Branch. The program is responsible for overall direction and corporate leadership of the Ministry and internal administration.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
3801-1 | Ministry Administration | |||
Salaries and wages | 4,964,200 | |||
Employee benefits | 608,900 | |||
Transportation and communication | 466,200 | |||
Services | 742,000 | |||
Supplies and equipment | 154,900 | |||
Total Operating Expense to be Voted | 6,936,200 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 2,559,500 | |||
Employee benefits | 306,100 | |||
Transportation and communication | 298,200 | |||
Services | 363,400 | |||
Supplies and equipment | 136,900 | 3,664,100 | ||
Communications Services | ||||
Salaries and wages | 2,404,700 | |||
Employee benefits | 302,800 | |||
Transportation and communication | 168,000 | |||
Services | 378,600 | |||
Supplies and equipment | 18,000 | 3,272,100 | ||
Total Operating Expense to be Voted | 6,936,200 | |||
Statutory Appropriations | ||||
Statutory | Minister's Salary, the Executive Council Act | 95,682 | ||
Statutory | Parliamentary Assistant's Salary, the Executive Council Act | 32,346 | ||
Total Operating Expense for Ministry Administration Program | 7,064,228 | |||
CAPITAL EXPENSE | ||||
3801-3 | Ministry Administration | |||
Other transactions | 2,000 | |||
Total Capital Expense to be Voted | 2,000 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Amortization, the Financial Administration Act | 2,000 | ||
Total Capital Expense for Ministry Administration Program | 4,000 | |||
CAPITAL ASSETS | ||||
3801-2 | Ministry Administration | |||
Land and marine fleet | 2,000 | |||
Total Capital Assets to be Voted | 2,000 | |||
Total Capital Assets for Ministry Administration Program | 2,000 |