The strategy carried out under this vote focuses on providing executive direction and strategic business and resource planning services to ensure the efficient and effective delivery of ministry programs. It functions to provide financial, operational, transactional, business and human resource advice and expertise to the ministry by: developing functional administrative and human resources policies and procedures in conjunction with each ministry branch; providing financial planning, project management, communication and audit services; administering information technology and legal services; providing accommodation and central administrative services and maintaining contacts with central government agencies, as well as delivering French language services, emergency management programs, diversity and quality service initiatives.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
101-1 | Ministry Administration | |||
Salaries and wages | 12,711,400 | |||
Employee benefits | 2,384,600 | |||
Transportation and communication | 639,900 | |||
Services | 10,128,600 | |||
Supplies and equipment | 252,500 | |||
Total Operating Expense to be Voted | 26,117,000 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 2,004,500 | |||
Employee benefits | 244,300 | |||
Transportation and communication | 156,600 | |||
Services | 201,900 | |||
Supplies and equipment | 31,700 | 2,639,000 | ||
Business Services | ||||
Salaries and wages | 2,580,500 | |||
Employee benefits | 918,500 | |||
Transportation and communication | 205,000 | |||
Services | 5,500,300 | |||
Supplies and equipment | 34,100 | 9,238,400 | ||
Business Planning and Financial Services | ||||
Salaries and wages | 2,844,300 | |||
Employee benefits | 439,900 | |||
Transportation and communication | 49,300 | |||
Services | 287,600 | |||
Supplies and equipment | 28,000 | 3,649,100 | ||
Human Resources | ||||
Salaries and wages | 1,224,400 | |||
Employee benefits | 147,100 | |||
Transportation and communication | 33,800 | |||
Services | 312,500 | |||
Supplies and equipment | 29,800 | 1,747,600 | ||
Communications Services | ||||
Salaries and wages | 4,057,700 | |||
Employee benefits | 634,800 | |||
Transportation and communication | 156,300 | |||
Services | 930,800 | |||
Supplies and equipment | 83,400 | 5,863,000 | ||
Legal Services | ||||
Transportation and communication | 34,600 | |||
Services | 2,505,500 | |||
Supplies and equipment | 45,000 | 2,585,100 | ||
Audit Services | ||||
Transportation and communication | 4,300 | |||
Services | 390,000 | |||
Supplies and equipment | 500 | 394,800 | ||
Total Operating Expense to be Voted | 26,117,000 | |||
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 | 26,181,014 | |||
OPERATING ASSETS | ||||
101-2 | Ministry Administration | |||
Deposits and prepaid expenses | 300,000 | |||
Total Operating Assets to be Voted | 300,000 | |||
Total Operating Assets for Ministry Administration Program | 300,000 | |||
CAPITAL EXPENSE | ||||
101-5 | Ministry Administration | |||
Other transactions | 1,000 | |||
Total Capital Expense to be Voted | 1,000 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Amortization, the Financial Administration Act | 467,000 | ||
Total Capital Expense for Ministry Administration Program | 468,000 | |||
CAPITAL ASSETS | ||||
101-4 | Ministry Administration | |||
Land and marine fleet | 1,297,900 | |||
Total Capital Assets to be Voted | 1,297,900 | |||
Total Capital Assets for Ministry Administration Program | 1,297,900 |