MINISTRY ADMINISTRATION PROGRAM - VOTE 2901

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MINISTRY ADMINISTRATION PROGRAM - VOTE 2901

This program provides financial, audit, administrative, corporate policy and business planning, human resources support and systems development services. Legal and communications services are also included in this program.

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 8,101,400 7,649,600 451,800 6,195,369
  Total Including Special Warrants 8,101,400 7,649,600 451,800 6,195,369
Less: Special Warrants 3,100,000 - 3,100,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 5,001,400 7,649,600 (2,648,200) 6,195,369
Special Warrants 3,100,000 - 3,100,000 -
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 11,753
  Total Statutory Appropriations 62,699 50,244 12,455 46,964
  Total Operating Expense 8,164,099 7,699,844 464,255 6,242,333



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2901-1 Ministry Administration      
  Salaries and wages     4,531,100
  Employee benefits     564,800
  Transportation and communication     300,300
  Services     3,150,600
  Supplies and equipment     249,600
  Subtotal     8,796,400
  Less: Recoveries     695,000
  Total Operating Expense     8,101,400
  Sub-Items:      
  Main Office      
  Salaries and wages   1,600,400  
  Employee benefits   183,500  
  Transportation and communication   150,000  
  Services   89,500  
  Supplies and equipment   55,000 2,078,400
  Financial and Administrative Services      
  Services   964,000  
  Less: Recoveries from other items   410,000 554,000
  Human Resources      
  Services   29,100 29,100
  Communications Services      
  Salaries and wages   1,110,200  
  Employee benefits   146,400  
  Transportation and communication   63,800  
  Services   483,800  
  Supplies and equipment   62,200 1,866,400
  Analysis and Planning      
  Salaries and wages   1,820,500  
  Employee benefits   234,900  
  Transportation and communication   61,500  
  Services   282,900  
  Supplies and equipment   52,800 2,452,600
  Legal Services      
  Transportation and communication   25,000  
  Services   836,200  
  Supplies and equipment   25,000 886,200
  Audit Services      
  Supplies and equipment   54,600 54,600
  Information Systems      
  Services   465,100  
  Less: Recoveries from other items   285,000 180,100
  Total Operating Expense     8,101,400
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     46,858
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     15,841
  Total Operating Expense for Ministry Administration Program     8,164,099