Ministry of Tourism - THE ESTIMATES, 2006-07

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MINISTRY ADMINISTRATION PROGRAM - VOTE 3801

The Ministry Administration Program includes the Minister's Office, the Parliamentary Assistant's Office, the Deputy Minister's Office and Communications Services. The program is responsible for overall direction and corporate leadership of the Ministry and internal administration.

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 5,372,100 5,826,100 (454,000) 4,811,619
  TOTAL OPERATING EXPENSE TO BE VOTED 5,372,100 5,826,100 (454,000) 4,811,619
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 5,422,344 5,874,346 (452,002) 4,852,353



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
3801-1 Ministry Administration      
  Salaries and wages     3,484,800
  Employee benefits     293,900
  Transportation and communication     532,600
  Services     943,200
  Supplies and equipment     117,600
  Total Operating Expense to be Voted     5,372,100
  Sub-Items:      
  Main Office      
  Salaries and wages   1,079,600  
  Employee benefits   117,900  
  Transportation and communication   362,100  
  Services   430,200  
  Supplies and equipment   97,600 2,087,400
  Communications Services      
  Salaries and wages   1,885,800  
  Employee benefits   168,400  
  Transportation and communication   168,000  
  Services   459,800  
  Supplies and equipment   18,000 2,700,000
  Corporate Policy      
  Salaries and wages   519,400  
  Employee benefits   7,600  
  Transportation and communication   2,500  
  Services   53,200  
  Supplies and equipment   2,000 584,700
  Total Operating Expense to be Voted     5,372,100
  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     5,422,344