Office of the Premier - THE ESTIMATES, 2006-07

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OFFICE OF THE PREMIER PROGRAM - VOTE 2401

The program covers the operation and administration of the Premier'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 Office of the Premier 2,869,100 2,880,100 (11,000) 2,961,271
  TOTAL OPERATING EXPENSE TO BE VOTED 2,869,100 2,880,100 (11,000) 2,961,271
Statutory Premier's Salary, the Executive Council Act 70,395 67,595 2,800 53,513
Statutory Parliamentary Assistant's Salary, the Executive Council Act 12,694 12,189 505 12,189
  Total Statutory Appropriations 83,089 79,784 3,305 65,702
  Total Operating Expense 2,952,189 2,959,884 (7,695) 3,026,973



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2401-1 Office of the Premier      
  Salaries and wages     2,369,100
  Employee benefits     250,200
  Transportation and communication     112,400
  Services     117,300
  Supplies and equipment     20,100
  Total Operating Expense to be Voted     2,869,100
  Statutory Appropriations      
Statutory    Premier's Salary, the Executive Council Act     70,395
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     12,694
  Total Operating Expense for Office of the Premier Program     2,952,189