Ministry of Labour - THE ESTIMATES, 2006-07

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MINISTRY ADMINISTRATION PROGRAM - VOTE 1601

This Program coordinates the decision making processes of the Ministry and provides technical and professional services to support the design, implementation and effective delivery of Ministry programs. The Program includes the Minister's Office, Parliamentary Assistant's Office and Deputy Minister's Office.

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 20,693,200 20,986,100 (292,900) 20,066,302
  TOTAL OPERATING EXPENSE TO BE VOTED 20,693,200 20,986,100 (292,900) 20,066,302
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 50,244 48,246 1,998 40,734
  Total Operating Expense 20,743,444 21,034,346 (290,902) 20,107,036



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1601-1 Ministry Administration      
  Salaries and wages     7,567,200
  Employee benefits     935,300
  Transportation and communication     447,500
  Services     11,439,200
  Supplies and equipment     304,000
  Total Operating Expense to be Voted     20,693,200
  Sub-Items:      
  Main Office      
  Salaries and wages   1,996,900  
  Employee benefits   256,400  
  Transportation and communication   112,900  
  Services   1,751,600  
  Supplies and equipment   73,200 4,191,000
  Financial and Administrative Services      
  Salaries and wages   1,837,200  
  Employee benefits   223,000  
  Transportation and communication   39,700  
  Services   1,410,300  
  Supplies and equipment   39,200 3,549,400
  Human Resources      
  Salaries and wages   1,607,100  
  Employee benefits   190,900  
  Transportation and communication   36,300  
  Services   374,600  
  Supplies and equipment   26,800 2,235,700
  Communications Services      
  Salaries and wages   1,964,700  
  Employee benefits   245,100  
  Transportation and communication   44,100  
  Services   352,000  
  Supplies and equipment   74,100 2,680,000
  Legal Services      
  Salaries and wages   161,300  
  Employee benefits   19,900  
  Transportation and communication   214,500  
  Services   4,190,900  
  Supplies and equipment   90,700 4,677,300
  Audit Services      
  Services   252,100 252,100
  Information Systems      
  Services   3,107,700 3,107,700
  Total Operating Expense to be Voted     20,693,200
  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     20,743,444