Ministry of Children and Youth Services - THE ESTIMATES, 2006-07

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MINISTRY ADMINISTRATION PROGRAM - VOTE 3701

To support the ministry's policy priorities, transformations and program mandate by providing senior management, corporate offices and field staff with executive leadership and policy direction, results-based planning advice, and administrative and operational support services. Partnership with the Ministry of Community and Social Services provides for the delivery of services in an effective and efficient manner.

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 12,771,900 13,306,100 (534,200) 11,151,570
  TOTAL OPERATING EXPENSE TO BE VOTED 12,771,900 13,306,100 (534,200) 11,151,570
Statutory Minister's Salary, the Executive Council Act 37,550 36,057 1,493 -
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 12,189
  Total Operating Expense 12,822,144 13,354,346 (532,202) 11,163,759



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
3701-1 Ministry Administration      
  Salaries and wages     6,985,800
  Employee benefits     959,400
  Transportation and communication     273,100
  Services     4,277,200
  Supplies and equipment     276,400
  Total Operating Expense to be Voted     12,771,900
  Sub-Items:      
  Executive Offices (Minister's Office, Deputy Minister's Office)      
  Salaries and wages   1,580,600  
  Employee benefits   209,300  
  Transportation and communication   101,800  
  Services   137,600  
  Supplies and equipment   35,300 2,064,600
  Business Services      
  Salaries and wages   2,674,000  
  Employee benefits   319,100  
  Transportation and communication   62,900  
  Services   1,050,400  
  Supplies and equipment   66,600 4,173,000
  Legal Services      
  Salaries and wages   115,700  
  Employee benefits   14,800  
  Transportation and communication   13,800  
  Services   2,092,000  
  Supplies and equipment   8,500 2,244,800
  Communications and Marketing      
  Salaries and wages   1,070,800  
  Employee benefits   192,700  
  Transportation and communication   41,900  
  Services   180,900  
  Supplies and equipment   91,900 1,578,200
  Human Resources      
  Salaries and wages   1,544,700  
  Employee benefits   223,500  
  Transportation and communication   52,700  
  Services   429,900  
  Supplies and equipment   74,100 2,324,900
  Audit Services      
  Services   386,400 386,400
  Total Operating Expense to be Voted     12,771,900
  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     12,822,144