Ministry of Economic Development and Trade - THE ESTIMATES, 2006-07

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MINISTRY ADMINISTRATION PROGRAM - VOTE 901

This program provides administration, information, legal, corporate planning and other support services for the operational programs and certain agencies of the Ministry. This program also provides support services to the Ministry of Research and Innovation, the Ministry of Intergovernmental Affairs and the Democratic Renewal Secretariat.

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 15,872,600 15,658,600 214,000 12,362,441
  TOTAL OPERATING EXPENSE TO BE VOTED 15,872,600 15,658,600 214,000 12,362,441
Statutory Minister's Salary, the Executive Council Act 37,550 36,057 1,493 28,545
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 25,388 12,189 13,199 9,210
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - 86,000
  Total Statutory Appropriations 63,938 49,246 14,692 123,755
  Total Operating Expense 15,936,538 15,707,846 228,692 12,486,196



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
901-1 Ministry Administration      
  Salaries and wages     6,769,300
  Employee benefits     834,600
  Transportation and communication     552,500
  Services     7,416,600
  Supplies and equipment     299,600
  Total Operating Expense to be Voted     15,872,600
  Sub-Items:      
  Main Office      
  Salaries and wages   2,027,700  
  Employee benefits   225,800  
  Transportation and communication   257,500  
  Services   898,600  
  Supplies and equipment   102,500 3,512,100
  Planning and Finance      
  Salaries and wages   1,079,300  
  Employee benefits   136,400  
  Transportation and communication   52,000  
  Services   910,000  
  Supplies and equipment   40,500 2,218,200
  Human Resources      
  Salaries and wages   1,961,200  
  Employee benefits   254,900  
  Transportation and communication   95,300  
  Services   1,245,400  
  Supplies and equipment   76,300 3,633,100
  Communications Services      
  Salaries and wages   1,701,100  
  Employee benefits   217,500  
  Transportation and communication   72,700  
  Services   1,204,800  
  Supplies and equipment   50,300 3,246,400
  Legal Services      
  Transportation and communication   25,000  
  Services   1,555,900  
  Supplies and equipment   10,000 1,590,900
  Audit Services      
  Transportation and communication   25,000  
  Services   383,900  
  Supplies and equipment   10,000 418,900
  Information Systems      
  Transportation and communication   25,000  
  Services   1,218,000  
  Supplies and equipment   10,000 1,253,000
  Total Operating Expense to be Voted     15,872,600
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     37,550
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     25,388
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  Total Operating Expense for Ministry Administration Program     15,936,538