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MINISTRY ADMINISTRATION PROGRAM - VOTE 2901
This program works to achieve ministry and government objectives by providing executive direction, strategic advice and vital corporate services, including communications, strategic human resources, accessibility, French Language Services, information technology and business solutions, legal services, Freedom of Information and Protection of Privacy activities, information and records management, accommodations and facilities management, procurement, continuity of operations planning, controllership and accounting, and strategic and resource planning and allocation activities. The program provides corporate services to two ministries - Ministry of Energy and Ministry of Infrastructure.
| VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
|---|---|---|---|---|
| OPERATING EXPENSE | ||||
| 2901-1 | Ministry Administration | |||
| Salaries and wages | 7,517,800 | |||
| Employee benefits | 934,900 | |||
| Transportation and communication | 309,000 | |||
| Services | 11,333,000 | |||
| Supplies and equipment | 339,800 | |||
| Subtotal | 20,434,500 | |||
| Less: Recoveries | 4,271,500 | |||
| Total Operating Expense to be Voted | 16,163,000 | |||
| Sub-Items: | ||||
| Main Office | ||||
| Salaries and wages | 1,707,700 | |||
| Employee benefits | 214,700 | |||
| Transportation and communication | 90,400 | |||
| Services | 510,400 | |||
| Supplies and equipment | 60,400 | 2,583,600 | ||
| Communications Services | ||||
| Salaries and wages | 2,527,800 | |||
| Employee benefits | 320,000 | |||
| Transportation and communication | 88,300 | |||
| Services | 1,141,700 | |||
| Supplies and equipment | 81,800 | 4,159,600 | ||
| Legal Services | ||||
| Transportation and communication | 35,000 | |||
| Services | 3,144,900 | |||
| Supplies and equipment | 75,000 | 3,254,900 | ||
| Analysis and Planning | ||||
| Salaries and wages | 3,282,300 | |||
| Employee benefits | 400,200 | |||
| Transportation and communication | 65,300 | |||
| Services | 541,900 | |||
| Supplies and equipment | 62,600 | 4,352,300 | ||
| Financial and Administrative Services | ||||
| Transportation and communication | 30,000 | |||
| Services | 3,968,300 | |||
| Supplies and equipment | 60,000 | |||
| Subtotal | 4,058,300 | |||
| Less: Recoveries from other items | 2,790,000 | 1,268,300 | ||
| Human Resources | ||||
| Services | 160,000 | |||
| Less: Recoveries | 110,000 | 50,000 | ||
| Audit Services | ||||
| Services | 236,000 | |||
| Less: Recoveries | 160,000 | 76,000 | ||
| Information Systems | ||||
| Services | 1,629,800 | |||
| Less: Recoveries from other items | 1,211,500 | 418,300 | ||
| Total Operating Expense to be Voted | 16,163,000 | |||
| 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 | 16,227,014 |
