Democratic Renewal Secretariat - THE ESTIMATES, 2006-07

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DEMOCRATIC RENEWAL SECRETARIAT PROGRAM - VOTE 4101

The Democratic Renewal Secretariat program is focused on policy development, coordination, and implementation of initiatives in support of the government's democratic renewal agenda.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05
  OPERATING EXPENSE        
1 Democratic Renewal Secretariat 3,594,200 3,932,400 (338,200) 2,338,708
2 Citizens' Assembly on Electoral Reform 6,000,000 - 6,000,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 9,594,200 3,932,400 5,661,800 2,338,708
Statutory Parliamentary Assistant's Salary, the Executive Council Act 12,694 12,189 505 12,189
  Total Statutory Appropriations 12,694 12,189 505 12,189
  Total Operating Expense 9,606,894 3,944,589 5,662,305 2,350,897



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
4101-1 Democratic Renewal Secretariat      
  Salaries and wages     2,404,600
  Employee benefits     333,600
  Transportation and communication     143,900
  Services     642,500
  Supplies and equipment     68,600
  Transfer payments      
     Vital Public Interest Pilots     1,000
  Total Operating Expense to be Voted     3,594,200
  Statutory Appropriations      
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     12,694
4101-2 Citizens' Assembly on Electoral Reform      
  Salaries and wages     1,400,000
  Employee benefits     185,500
  Transportation and communication     1,000,000
  Services     3,000,000
  Supplies and equipment     414,500
  Total Operating Expense to be Voted     6,000,000
  Total Operating Expense for Democratic Renewal Secretariat Program     9,606,894