MINISTRY ADMINISTRATION PROGRAM - VOTE 2801

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MINISTRY ADMINISTRATION PROGRAM - VOTE 2801

The Ministry Administration program includes the Minister's Office and the Deputy Minister's Office. The program is responsible for overseeing the operations and policies of the Ministry.

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 1,579,400 1,530,200 49,200 2,036,560
  Total Including Special Warrants 1,579,400 1,530,200 49,200 2,036,560
Less: Special Warrants 471,500 - 471,500 -
  TOTAL OPERATING EXPENSE TO BE VOTED 1,107,900 1,530,200 (422,300) 2,036,560
Special Warrants 471,500 - 471,500 -
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
  Total Statutory Appropriations 62,699 50,244 12,455 47,632
  Total Operating Expense 1,642,099 1,580,444 61,655 2,084,192



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2801-1 Ministry Administration      
  Salaries and wages     987,500
  Employee benefits     161,600
  Transportation and communication     131,000
  Services     200,000
  Supplies and equipment     99,300
  Total Operating Expense     1,579,400
  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     1,642,099