DEMOCRATIC RENEWAL SECRETARIAT PROGRAM - VOTE 4101

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DEMOCRATIC RENEWAL SECRETARIAT PROGRAM - VOTE 4101

The Democratic Renewal Secretariat program is focused on policy development, coordination, and implementation of initiatives in support of the government's democratic renewal agenda.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1 Democratic Renewal Secretariat 8,050,900 3,594,200 4,456,700 2,243,447
2 Citizens' Assembly on Electoral Reform - 6,000,000 (6,000,000) -
  Total Including Special Warrants 8,050,900 9,594,200 (1,543,300) 2,243,447
Less: Special Warrants 750,000 - 750,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 7,300,900 9,594,200 (2,293,300) 2,243,447
Special Warrants 750,000 - 750,000 -
Statutory Parliamentary Assistant's Salary, the Executive Council Act - 12,694 (12,694) 12,421
  Total Statutory Appropriations - 12,694 (12,694) 12,421
  Total Operating Expense 8,050,900 9,606,894 (1,555,994) 2,255,868



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
4101-1 Democratic Renewal Secretariat      
  Salaries and wages     2,759,800
  Employee benefits     259,400
  Transportation and communication     340,100
  Services     4,630,000
  Supplies and equipment     60,600
  Transfer payments      
     Vital Public Interest Pilots     1,000
  Total Operating Expense     8,050,900
  Total Operating Expense for Democratic Renewal Secretariat Program     8,050,900