Ministry of Culture - THE ESTIMATES, 2006-07

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MINISTRY ADMINISTRATION PROGRAM - VOTE 2801

The Ministry Administration program includes the Minister's Office and the Deputy Minister's Office. The program is responsible for overseeing the operations and policies of the Ministry.

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 1,530,200 1,689,800 (159,600) 1,542,801
  TOTAL OPERATING EXPENSE TO BE VOTED 1,530,200 1,689,800 (159,600) 1,542,801
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 1,580,444 1,738,046 (157,602) 1,583,535



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2801-1 Ministry Administration      
  Salaries and wages     925,800
  Employee benefits     161,600
  Transportation and communication     131,000
  Services     212,500
  Supplies and equipment     99,300
  Total Operating Expense to be Voted     1,530,200
  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     1,580,444