Ministry of Municipal Affairs and Housing - THE ESTIMATES, 2006-07

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MINISTRY ADMINISTRATION PROGRAM - VOTE 1901

The objectives of this program are: to provide leadership, direction, coordination and control for all the programs and activities of the Ministry; to provide effective communications services and issues management support; to provide efficient and effective strategic advice, business and resources planning and service delivery management support to the Ministry; to establish controls and controllership mechanisms, reporting and management standards and performance measures; and to monitor the Ministry's use of its financial, staff, and information resources and its physical assets. This program also provides management and operational support services to the Ministry's agencies, boards and commissions.

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 31,746,500 35,254,600 (3,508,100) 31,028,699
  TOTAL OPERATING EXPENSE TO BE VOTED 31,746,500 35,254,600 (3,508,100) 31,028,699
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 36,567 (11,179) 24,378
  Total Statutory Appropriations 62,938 72,624 (9,686) 52,923
  Total Operating Expense 31,809,438 35,327,224 (3,517,786) 31,081,622



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1901-1 Ministry Administration      
  Salaries and wages     15,542,000
  Employee benefits     1,839,300
  Transportation and communication     688,700
  Services     12,652,000
  Supplies and equipment     1,024,500
  Total Operating Expense to be Voted     31,746,500
  Sub-Items:      
  Main Office      
  Salaries and wages   2,268,300  
  Employee benefits   216,800  
  Transportation and communication   231,900  
  Services   153,900  
  Supplies and equipment   90,900 2,961,800
  Communications Services      
  Salaries and wages   3,151,700  
  Employee benefits   353,100  
  Transportation and communication   72,500  
  Services   492,600  
  Supplies and equipment   93,700 4,163,600
  Financial and Administrative Services      
  Salaries and wages   4,756,500  
  Employee benefits   591,700  
  Transportation and communication   146,700  
  Services   5,879,600  
  Supplies and equipment   117,100 11,491,600
  Human Resources      
  Salaries and wages   2,262,900  
  Employee benefits   274,000  
  Transportation and communication   82,900  
  Services   666,900  
  Supplies and equipment   80,200 3,366,900
  Legal Services      
  Salaries and wages   48,100  
  Transportation and communication   33,500  
  Services   2,713,000  
  Supplies and equipment   76,000 2,870,600
  Audit Services      
  Transportation and communication   8,300  
  Services   704,200  
  Supplies and equipment   5,200 717,700
  Information Systems      
  Salaries and wages   3,054,500  
  Employee benefits   403,700  
  Transportation and communication   112,900  
  Services   2,041,800  
  Supplies and equipment   561,400 6,174,300
  Total Operating Expense to be Voted     31,746,500
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     37,550
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     25,388
  Total Operating Expense for Ministry Administration Program     31,809,438