Ministry of Energy - Vote 841

MINISTRY ADMINISTRATION PROGRAM - VOTE 2901

This program provides financial, audit, administrative, corporate policy and business planning, personnel support and systems development services. Legal and communications services are also included in this program.

MINISTRY ADMINISTRATION PROGRAM 2901 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Ministry Administration   6,188,100 163,000 6,025,100 6,002,439
Statutory Minister's Salary, the Executive Council Act   36,057 - 36,057 36,057
Statutory Parliamentary Assistant's Salary, the Executive Council Act   12,189 - 12,189 12,189
     
  Total Operating Expenses   6,236,346 163,000 6,073,346 6,050,685
Less: Statutory Appropriations   48,246 - 48,246 48,246
     
  Amount to be Voted   6,188,100 163,000 6,025,100 6,002,439
     


MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

Ministry Administration (2901-1) Activity $
Salaries and wages 3,041,400
Employee benefits 386,700
Transportation and communication 300,300
Services 2,959,700
Supplies and equipment 195,000
Subtotal 6,883,100
Less: Recoveries 410,000
Activity Total 6,188,100


Main Office Sub-activity $
Salaries and wages 1,539,900
Employee benefits 179,000
Transportation and communication 150,000
Services 85,000
Supplies and equipment 55,000
Sub-activity Total 2,008,900


Financial and Administrative Services Sub-activity $
Services 867,000
Less: Recoveries from other items 410,000
Sub-activity Total 457,000


Human Resources Sub-activity $
Services 126,000
Sub-activity Total 126,000


Communications Services Sub-activity $
Salaries and wages 905,000
Employee benefits 121,000
Transportation and communication 93,800
Services 416,800
Supplies and equipment 84,200
Sub-activity Total 1,620,800


Analysis and Planning Sub-activity $
Salaries and wages 596,500
Employee benefits 86,700
Transportation and communication 31,500
Services 100,300
Supplies and equipment 30,800
Sub-activity Total 845,800


Legal Services Sub-activity $
Transportation and communication 25,000
Services 836,200
Supplies and equipment 25,000
Sub-activity Total 886,200


Audit Services Sub-activity $
Services 54,600
Sub-activity Total 54,600


Information Systems Sub-activity $
Services 473,800
Less: Recoveries from other items 285,000
Sub-activity Total 188,800


Statutory Appropriations Activity $
Minister's Salary, the Executive Council Act 36,057
Parliamentary Assistant's Salary, the Executive Council Act 12,189
Activity Total 48,246


Total Operating for Ministry Administration Program 6,236,346