Ministry of Government Services - THE ESTIMATES, 2006-07

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MINISTRY ADMINISTRATION PROGRAM - VOTE 1801

Ministry Administration Program provides administrative and support services to enable the ministry to deliver on government results and fiscal priorities. The functions include financial management, human resources, legal, communications, planning and results monitoring to assist ministry program areas in achieving their business goals.

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 55,363,900 48,592,900 6,771,000 47,443,448
  TOTAL OPERATING EXPENSE TO BE VOTED 55,363,900 48,592,900 6,771,000 47,443,448
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - 140,000
Statutory Minister's Salary, the Executive Council Act 37,550 72,114 (34,564) 57,090
Statutory Parliamentary Assistant's Salary, the Executive Council Act 12,694 24,378 (11,684) 24,378
  Total Statutory Appropriations 51,244 97,492 (46,248) 221,468
  Total Operating Expense 55,415,144 48,690,392 6,724,752 47,664,916
  CAPITAL EXPENSE        
4 Accommodation Project 8,580,000 200,000 8,380,000 3,778,510
  TOTAL CAPITAL EXPENSE TO BE VOTED 8,580,000 200,000 8,380,000 3,778,510
  Total Capital Expense 8,580,000 200,000 8,380,000 3,778,510



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1801-1 Ministry Administration      
  Salaries and wages     33,142,700
  Employee benefits     5,000,000
  Transportation and communication     1,123,200
  Services     48,139,200
  Supplies and equipment     2,134,400
  Subtotal     89,539,500
  Less: Recoveries     34,175,600
  Total Operating Expense to be Voted     55,363,900
  Sub-Items:      
  Main Office      
  Salaries and wages   1,652,000  
  Employee benefits   207,800  
  Transportation and communication   63,700  
  Services   231,000  
  Supplies and equipment   55,300 2,209,800
  Financial and Administrative Services      
  Salaries and wages   6,557,700  
  Employee benefits   786,600  
  Transportation and communication   273,600  
  Services   6,753,200  
  Supplies and equipment   118,000  
  Subtotal   14,489,100  
  Less: Recoveries   185,200 14,303,900
  Legal Services      
  Salaries and wages   95,300  
  Employee benefits   5,000  
  Transportation and communication   104,300  
  Services   9,124,700  
  Supplies and equipment   210,600  
  Subtotal   9,539,900  
  Less: Recoveries   200,800 9,339,100
  Audit Services      
  Transportation and communication   12,400  
  Services   886,700  
  Supplies and equipment   4,600 903,700
  Information Systems      
  Services   6,126,800 6,126,800
  Government Services Delivery Cluster      
  Salaries and wages   18,342,100  
  Employee benefits   3,011,800  
  Transportation and communication   523,400  
  Services   9,819,100  
  Supplies and equipment   1,502,200  
  Subtotal   33,198,600  
  Less: Recoveries   32,825,000 373,600
  Communications Services      
  Salaries and wages   3,052,700  
  Employee benefits   401,900  
  Transportation and communication   85,900  
  Services   14,466,100  
  Supplies and equipment   215,800  
  Subtotal   18,222,400  
  Less: Recoveries   175,000 18,047,400
  Human Resources      
  Salaries and wages   3,442,900  
  Employee benefits   586,900  
  Transportation and communication   59,900  
  Services   731,600  
  Supplies and equipment   27,900  
  Subtotal   4,849,200  
  Less: Recoveries   789,600 4,059,600
  Total Operating Expense to be Voted     55,363,900
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  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     55,415,144
  CAPITAL EXPENSE      
1801-4 Accommodation Project      
  Services     8,580,000
  Total Capital Expense to be Voted     8,580,000
  Total Capital Expense for Ministry Administration Program     8,580,000