Ministry of Northern Development and Mines - THE ESTIMATES, 2006-07

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MINISTRY ADMINISTRATION PROGRAM - VOTE 2201

This program provides executive direction and strategic business and resource planning services to ensure the efficient and effective delivery of ministry programs. Through sound management of ministry resources (people, money, information and information technology) and policy, financial and communications leadership, this program supports the achievement of ministry and government objectives.

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 10,312,100 10,391,300 (79,200) 9,754,761
  TOTAL OPERATING EXPENSE TO BE VOTED 10,312,100 10,391,300 (79,200) 9,754,761
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
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 51,244 49,246 1,998 40,734
  Total Operating Expense 10,363,344 10,440,546 (77,202) 9,795,495



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2201-1 Ministry Administration      
  Salaries and wages     5,344,000
  Employee benefits     592,100
  Transportation and communication     562,300
  Services     10,120,300
  Supplies and equipment     223,900
  Subtotal     16,842,600
  Less: Recoveries     6,530,500
  Total Operating Expense to be Voted     10,312,100
  Sub-Items:      
  Main Office      
  Salaries and wages   1,292,800  
  Employee benefits   134,000  
  Transportation and communication   278,000  
  Services   95,700  
  Supplies and equipment   76,900 1,877,400
  Financial and Administrative Services      
  Salaries and wages   1,455,000  
  Employee benefits   139,100  
  Transportation and communication   136,700  
  Services   6,755,800  
  Supplies and equipment   64,000  
  Subtotal   8,550,600  
  Less: Recoveries from other activities   4,980,500 3,570,100
  Human Resources      
  Salaries and wages   775,500  
  Employee benefits   95,000  
  Transportation and communication   55,300  
  Services   53,500  
  Supplies and equipment   21,200 1,000,500
  Communications Services      
  Salaries and wages   1,030,700  
  Employee benefits   147,300  
  Transportation and communication   40,600  
  Services   104,000  
  Supplies and equipment   35,800 1,358,400
  Analysis and Planning      
  Salaries and wages   790,000  
  Employee benefits   76,700  
  Transportation and communication   33,300  
  Services   12,400  
  Supplies and equipment   13,000 925,400
  Legal Services      
  Transportation and communication   18,400  
  Services   847,500  
  Supplies and equipment   13,000 878,900
  Audit Services      
  Services   145,000 145,000
  Information Systems      
  Services   2,106,400  
  Less: Recoveries from other activities   1,550,000 556,400
  Total Operating Expense to be Voted     10,312,100
  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     10,363,344