This vote includes overall ministry business management support, including related strategic leadership and advice to support the achievement of government and ministry priorities.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
1101-1 | Ministry Administration | |||
Salaries and wages | 13,285,700 | |||
Employee benefits | 1,915,300 | |||
Transportation and communication | 435,500 | |||
Services | 5,918,000 | |||
Supplies and equipment | 668,800 | |||
Subtotal | 22,223,300 | |||
Less: Recoveries | 185,600 | |||
Total Operating Expense to be Voted | 22,037,700 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 1,934,900 | |||
Employee benefits | 285,900 | |||
Transportation and communication | 70,000 | |||
Services | 134,300 | |||
Supplies and equipment | 76,700 | 2,501,800 | ||
Planning and Controllership | ||||
Salaries and wages | 5,790,500 | |||
Employee benefits | 834,200 | |||
Transportation and communication | 225,500 | |||
Services | 4,690,700 | |||
Supplies and equipment | 351,000 | |||
Subtotal | 11,891,900 | |||
Less: Recoveries from other Ministries | 56,600 | 11,835,300 | ||
Human Resources | ||||
Salaries and wages | 1,212,200 | |||
Employee benefits | 173,400 | |||
Transportation and communication | 44,400 | |||
Services | 148,400 | |||
Supplies and equipment | 85,000 | |||
Subtotal | 1,663,400 | |||
Less: Recoveries from other Ministries | 129,000 | 1,534,400 | ||
Communications | ||||
Salaries and wages | 4,348,100 | |||
Employee benefits | 621,800 | |||
Transportation and communication | 95,600 | |||
Services | 457,000 | |||
Supplies and equipment | 156,100 | 5,678,600 | ||
Audit Services | ||||
Services | 487,600 | 487,600 | ||
Total Operating Expense to be Voted | 22,037,700 | |||
Statutory Appropriations | ||||
Statutory | Minister's Salary, Executive Council Act | 47,841 | ||
Statutory | Parliamentary Assistant's Salary, Executive Council Act | 16,173 | ||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Bad Debt Expense, the Financial Administration Act | 1,000 | ||
Total Operating Expense for Ministry Administration Program | 22,102,714 |