Office of The Premier - Vote 775

OFFICE OF THE PREMIER PROGRAM - VOTE 2401

The program covers the operation and administration of the Premier's Office.

OFFICE OF THE PREMIER PROGRAM 2401 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Office of the Premier   2,880,100 (-100,000) 2,980,100 5,312,337
Statutory Premier's Salary, the Executive Council Act   67,595 - 67,595 67,595
Statutory Parliamentary Assistant's Salary, the Executive Council Act   12,189 - 12,189 12,189
     
  Total Operating Expenses   2,959,884 (-100,000) 3,059,884 5,392,121
Less: Statutory Appropriations   79,784 - 79,784 79,784
     
  Amount to be Voted   2,880,100 (-100,000) 2,980,100 5,312,337
     


OFFICE OF THE PREMIER PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

Office of the Premier (2401-1) Activity $
Salaries and wages 2,370,600
Employee benefits 250,200
Transportation and communication 112,400
Services 126,800
Supplies and equipment 20,100
Activity Total 2,880,100


Statutory Appropriations Activity $
Premier's Salary, the Executive Council Act 67,595
Parliamentary Assistant's Salary, the Executive Council Act 12,189
Activity Total 79,784


Total Operating for Office of the Premier Program 2,959,884