MAIN HEADING: Ministry Administration Program - VOTE 601

Back to the Ministry of Citizenship and Immigration Summary page

Ministry Administration Program - VOTE 601

The Ministry Administration Program works to achieve ministry and government objectives by providing strategic advice and vital support services, including communications, human resources, French language services, information technology and business solutions, legal services and resource planning and allocation activities. Some areas provide corporate support to client ministries (Citizenship and Immigration, and Tourism, Culture and Sport) and their agencies.

Vote Summary
($)
ITEM # ITEM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Ministry Administration 17,940,300 18,095,700 (155,400) 18,892,123
Total Including Special Warrants 17,940,300 18,095,700 (155,400) 18,892,123
Less: Special Warrants 4,116,000 - 4,116,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 13,824,300 18,095,700 (4,271,400) 18,892,123
Special Warrants 4,116,000 - 4,116,000 -
S Ministers' Salaries, the Executive Council Act 95,682 95,682 - 37,152
S Parliamentary Assistants' Salaries, the Executive Council Act 32,346 32,346 - 14,385
  Total Statutory Appropriations 128,028 128,028 - 51,537
  Total Operating Expense 18,068,328 18,223,728 (155,400) 18,943,660
  CAPITAL EXPENSE        
3 Ministry Administration 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
S Amortization, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Capital Expense 2,000 2,000 - -
  CAPITAL ASSETS        
2 Ministry Administration 1,000 1,000 - -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 1,000 - -
  Total Capital Assets 1,000 1,000 - -




Standard Account by Item and Sub-Items
($)
VOTE-
ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
601-1 Ministry Administration      
      Salaries and wages     7,771,700
      Employee benefits     1,075,600
      Transportation and communication     306,800
      Services     8,500,500
      Supplies and equipment     286,700
  Subtotal     17,941,300
  Less: Recoveries     1,000
  Total Operating Expense     17,940,300
  Sub-Items:      
  Main Office      
      Salaries and wages   1,553,300  
      Employee benefits   210,300  
      Transportation and communication   96,500  
      Services   98,600  
      Supplies and equipment   41,400 2,000,100
  Financial and Administrative Services      
      Salaries and wages   2,414,300  
      Employee benefits   395,900  
      Transportation and communication   75,000  
      Services   3,776,500  
      Supplies and equipment   135,300  
      Subtotal   6,797,000  
      Less: Recoveries   1,000 6,796,000
  Human Resources      
      Salaries and wages   1,168,000  
      Employee benefits   94,000  
      Transportation and communication   30,300  
      Services   78,200  
      Supplies and equipment   11,200 1,381,700
  Communications Services      
      Salaries and wages   2,091,800  
      Employee benefits   303,500  
      Transportation and communication   82,000  
      Services   299,700  
      Supplies and equipment   44,000 2,821,000
  Analysis and Planning      
      Salaries and wages   544,300  
      Employee benefits   71,900  
      Transportation and communication   5,000  
      Services   16,400  
      Supplies and equipment   4,800 642,400
  Legal Services      
      Transportation and communication   18,000  
      Services   2,967,700  
      Supplies and equipment   50,000 3,035,700
  Information Systems      
      Services   1,263,400 1,263,400
  Total Operating Expense     17,940,300
  Statutory Appropriations      
Statutory         Ministers' Salaries, the Executive Council Act     95,682
Statutory         Parliamentary Assistants' Salaries, the Executive Council Act     32,346
  Total Operating Expense for Ministry Administration Program     18,068,328
  CAPITAL EXPENSE      
601-3 Ministry Administration      
      Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
      Other transactions      
Statutory         Amortization, the Financial Administration Act     1,000
  Total Capital Expense for Ministry Administration Program     2,000
  CAPITAL ASSETS      
601-2 Ministry Administration      
      Land and marine fleet - asset costs     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for Ministry Administration Program     1,000