MINISTRY ADMINISTRATION PROGRAM - VOTE 3701

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MINISTRY ADMINISTRATION PROGRAM - VOTE 3701

To support the ministry's policy priorities, transformations and program mandate by providing senior management, corporate offices and field staff with executive leadership and policy direction, results-based planning advice, and administrative and operational support services. Partnership with the Ministry of Community and Social Services provides for the delivery of services in an effective and efficient manner.

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 12,744,800 11,629,900 1,114,900 10,758,769
  Total Including Special Warrants 12,744,800 11,629,900 1,114,900 10,758,769
Less: Special Warrants 5,508,700 - 5,508,700 -
  TOTAL OPERATING EXPENSE TO BE VOTED 7,236,100 11,629,900 (4,393,800) 10,758,769
Special Warrants 5,508,700 - 5,508,700 -
Statutory Minister's Salary, the Executive Council Act 46,858 37,550 9,308 27,761
Statutory Parliamentary Assistant's Salary, the Executive Council Act 15,841 12,694 3,147 8,211
  Total Statutory Appropriations 62,699 50,244 12,455 35,972
  Total Operating Expense 12,807,499 11,680,144 1,127,355 10,794,741



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
3701-1 Ministry Administration      
  Salaries and wages     7,991,000
  Employee benefits     1,093,100
  Transportation and communication     267,200
  Services     3,112,700
  Supplies and equipment     280,800
  Total Operating Expense     12,744,800
  Sub-Items:      
  Executive Offices (Minister's Office, Deputy Minister's Office)      
  Salaries and wages   1,580,700  
  Employee benefits   209,300  
  Transportation and communication   87,600  
  Services   150,800  
  Supplies and equipment   30,900 2,059,300
  Business Services      
  Salaries and wages   3,488,200  
  Employee benefits   425,400  
  Transportation and communication   64,500  
  Services   140,200  
  Supplies and equipment   68,200 4,186,500
  Legal Services      
  Salaries and wages   115,700  
  Employee benefits   14,800  
  Transportation and communication   13,800  
  Services   2,253,900  
  Supplies and equipment   8,500 2,406,700
  Communications and Marketing      
  Salaries and wages   1,191,900  
  Employee benefits   210,300  
  Transportation and communication   42,700  
  Services   173,200  
  Supplies and equipment   93,600 1,711,700
  Human Resources      
  Salaries and wages   1,614,500  
  Employee benefits   233,300  
  Transportation and communication   58,600  
  Services   8,200  
  Supplies and equipment   79,600 1,994,200
  Audit Services      
  Services   386,400 386,400
  Total Operating Expense     12,744,800
  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     12,807,499