MINISTRY ADMINISTRATION PROGRAM - VOTE 1901
The objectives of this program are: to provide leadership, direction, coordination and controllership for all the central agency requirements and corporate programs and activities of the ministry; to provide effective communications and issues management support; to provide efficient and effective strategic advice, legal advice and services, business and resources planning, corporate emergency and security management, risk management and service delivery management support to the ministry; to establish controls and controllership mechanisms, reporting and management standards, service standards and performance measures; and oversight of the ministry's human, financial, information management and information technology resources, and physical assets. This program also provides management and operational support services to the ministry.
| VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
|---|---|---|---|---|
| OPERATING EXPENSE | ||||
| 1901-1 | Ministry Administration | |||
| Salaries and wages | 9,777,300 | |||
| Employee benefits | 1,652,900 | |||
| Transportation and communication | 573,100 | |||
| Services | 13,490,600 | |||
| Supplies and equipment | 890,200 | |||
| Total Operating Expense to be Voted | 26,384,100 | |||
| Sub-Items: | ||||
| Main Office | ||||
| Salaries and wages | 2,083,100 | |||
| Employee benefits | 208,900 | |||
| Transportation and communication | 223,300 | |||
| Services | 182,300 | |||
| Supplies and equipment | 87,200 | 2,784,800 | ||
| Communications Services | ||||
| Salaries and wages | 2,207,100 | |||
| Employee benefits | 572,000 | |||
| Transportation and communication | 39,600 | |||
| Services | 264,800 | |||
| Supplies and equipment | 34,400 | 3,117,900 | ||
| Financial and Administrative Services | ||||
| Salaries and wages | 4,242,300 | |||
| Employee benefits | 547,800 | |||
| Transportation and communication | 138,700 | |||
| Services | 3,093,100 | |||
| Supplies and equipment | 109,900 | 8,131,800 | ||
| Human Resources | ||||
| Salaries and wages | 1,204,800 | |||
| Employee benefits | 324,200 | |||
| Transportation and communication | 26,300 | |||
| Services | 19,800 | |||
| Supplies and equipment | 48,300 | 1,623,400 | ||
| Legal Services | ||||
| Salaries and wages | 40,000 | |||
| Transportation and communication | 31,900 | |||
| Services | 5,272,700 | |||
| Supplies and equipment | 72,200 | 5,416,800 | ||
| Audit Services | ||||
| Transportation and communication | 7,900 | |||
| Services | 944,600 | |||
| Supplies and equipment | 4,900 | 957,400 | ||
| Information Systems | ||||
| Transportation and communication | 105,400 | |||
| Services | 3,713,300 | |||
| Supplies and equipment | 533,300 | 4,352,000 | ||
| Total Operating Expense to be Voted | 26,384,100 | |||
| Statutory Appropriations | ||||
| Statutory | Minister's Salary, the Executive Council Act | 47,841 | ||
| Statutory | Parliamentary Assistants' Salaries, the Executive Council Act | 32,346 | ||
| Total Operating Expense for Ministry Administration Program | 26,464,287 | |||
| CAPITAL EXPENSE | ||||
| 1901-2 | Ministry Administration Capital | |||
| Other transactions | ||||
| Ministry Administration | 1,000 | |||
| Total Capital Expense to be Voted | 1,000 | |||
| Total Capital Expense for Ministry Administration Program | 1,000 |
