Ministry of Energy - THE ESTIMATES, 2006-07

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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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Ministry Administration 7,649,600 6,188,100 1,461,500 5,720,806
  TOTAL OPERATING EXPENSE TO BE VOTED 7,649,600 6,188,100 1,461,500 5,720,806
Statutory Minister's Salary, the Executive Council Act 37,550 36,057 1,493 28,545
Statutory Parliamentary Assistant's Salary, the Executive Council Act 12,694 12,189 505 12,189
  Total Statutory Appropriations 50,244 48,246 1,998 40,734
  Total Operating Expense 7,699,844 6,236,346 1,463,498 5,761,540



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2901-1 Ministry Administration      
  Salaries and wages     4,049,300
  Employee benefits     520,400
  Transportation and communication     300,300
  Services     3,279,600
  Supplies and equipment     195,000
  Subtotal     8,344,600
  Less: Recoveries     695,000
  Total Operating Expense to be Voted     7,649,600
  Sub-Items:      
  Main Office      
  Salaries and wages   1,657,500  
  Employee benefits   190,800  
  Transportation and communication   150,000  
  Services   97,000  
  Supplies and equipment   55,000 2,150,300
  Financial and Administrative Services      
  Services   841,100  
  Less: Recoveries from other items   410,000 431,100
  Human Resources      
  Services   126,000 126,000
  Communications Services      
  Salaries and wages   1,041,300  
  Employee benefits   137,400  
  Transportation and communication   93,800  
  Services   609,700  
  Supplies and equipment   84,200 1,966,400
  Analysis and Planning      
  Salaries and wages   1,350,500  
  Employee benefits   192,200  
  Transportation and communication   31,500  
  Services   249,900  
  Supplies and equipment   30,800 1,854,900
  Legal Services      
  Transportation and communication   25,000  
  Services   836,200  
  Supplies and equipment   25,000 886,200
  Audit Services      
  Services   54,600 54,600
  Information Systems      
  Services   465,100  
  Less: Recoveries from other items   285,000 180,100
  Total Operating Expense to be Voted     7,649,600
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     37,550
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     12,694
  Total Operating Expense for Ministry Administration Program     7,699,844