MINISTRY ADMINISTRATION PROGRAM - VOTE 1601

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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
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06
  OPERATING EXPENSE        
1 Ministry Administration 22,352,700 20,693,200 1,659,500 20,153,809
  Total Including Special Warrants 22,352,700 20,693,200 1,659,500 20,153,809
Less: Special Warrants 8,424,900 - 8,424,900 -
  TOTAL OPERATING EXPENSE TO BE VOTED 13,927,800 20,693,200 (6,765,400) 20,153,809
Special Warrants 8,424,900 - 8,424,900 -
Statutory Minister's Salary, the Executive Council Act 46,858 37,550 9,308 35,211
Statutory Parliamentary Assistant's Salary, the Executive Council Act 15,841 12,694 3,147 12,421
Statutory Bad Debt Expense, the Financial Administration Act 1,000 - 1,000 675
  Total Statutory Appropriations 63,699 50,244 13,455 48,307
  Total Operating Expense 22,416,399 20,743,444 1,672,955 20,202,116



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     7,871,000
  Employee benefits     955,700
  Transportation and communication     433,100
  Services     12,797,800
  Supplies and equipment     295,100
  Total Operating Expense     22,352,700
  Sub-Items:      
  Main Office      
  Salaries and wages   2,302,300  
  Employee benefits   277,100  
  Transportation and communication   127,700  
  Services   1,530,400  
  Supplies and equipment   82,600 4,320,100
  Financial and Administrative Services      
  Salaries and wages   1,803,600  
  Employee benefits   218,400  
  Transportation and communication   38,100  
  Services   477,600  
  Supplies and equipment   37,100 2,574,800
  Human Resources      
  Salaries and wages   1,562,500  
  Employee benefits   185,500  
  Transportation and communication   36,300  
  Services   198,100  
  Supplies and equipment   26,800 2,009,200
  Communications Services      
  Salaries and wages   2,040,900  
  Employee benefits   254,800  
  Transportation and communication   41,100  
  Services   304,900  
  Supplies and equipment   65,600 2,707,300
  Legal Services      
  Salaries and wages   161,700  
  Employee benefits   19,900  
  Transportation and communication   189,900  
  Services   6,893,700  
  Supplies and equipment   83,000 7,348,200
  Audit Services      
  Services   252,100 252,100
  Information Systems      
  Services   3,141,000 3,141,000
  Total Operating Expense     22,352,700
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     46,858
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     15,841
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  Total Operating Expense for Ministry Administration Program     22,416,399