MINISTRY ADMINISTRATION PROGRAM - VOTE 1801

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MINISTRY ADMINISTRATION PROGRAM - VOTE 1801

Ministry Administration Program provides administrative and support services to enable the ministry to deliver on government results and fiscal priorities. The functions include financial management, human resources, legal, communications, planning and results monitoring to assist ministry program areas in achieving their business goals.

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 46,912,600 56,205,500 (9,292,900) 50,001,233
  Total Including Special Warrants 46,912,600 56,205,500 (9,292,900) 50,001,233
Less: Special Warrants 2,882,000 - 2,882,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 44,030,600 56,205,500 (12,174,900) 50,001,233
Special Warrants 2,882,000 - 2,882,000 -
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - 3,000
Statutory Minister's Salary, the Executive Council Act 46,858 37,550 9,308 42,662
Statutory Parliamentary Assistant's Salary, the Executive Council Act 15,841 12,694 3,147 15,457
  Total Statutory Appropriations 63,699 51,244 12,455 61,119
  Total Operating Expense 46,976,299 56,256,744 (9,280,445) 50,062,352
  CAPITAL EXPENSE        
4 Accommodation Project 1,900,000 8,580,000 (6,680,000) 2,480,116
  Total Including Special Warrants 1,900,000 8,580,000 (6,680,000) 2,480,116
Less: Special Warrants 633,400 - 633,400 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,266,600 8,580,000 (7,313,400) 2,480,116
Special Warrants 633,400 - 633,400 -
  Total Capital Expense 1,900,000 8,580,000 (6,680,000) 2,480,116



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1801-1 Ministry Administration      
  Salaries and wages     34,595,900
  Employee benefits     4,777,600
  Transportation and communication     1,196,400
  Services     37,994,100
  Supplies and equipment     2,054,500
  Subtotal     80,618,500
  Less: Recoveries     33,705,900
  Total Operating Expense     46,912,600
  Sub-Items:      
  Main Office      
  Salaries and wages   1,742,600  
  Employee benefits   217,800  
  Transportation and communication   53,700  
  Services   224,400  
  Supplies and equipment   45,300 2,283,800
  Financial and Administrative Services      
  Salaries and wages   7,010,200  
  Employee benefits   600,300  
  Transportation and communication   225,000  
  Services   3,001,800  
  Supplies and equipment   76,800  
  Subtotal   10,914,100  
  Less: Recoveries   185,200 10,728,900
  Legal Services      
  Salaries and wages   95,300  
  Employee benefits   5,000  
  Transportation and communication   104,300  
  Services   8,784,200  
  Supplies and equipment   210,600  
  Subtotal   9,199,400  
  Less: Recoveries   200,800 8,998,600
  Audit Services      
  Services   874,600 874,600
  Government Services Delivery Cluster      
  Salaries and wages   19,129,200  
  Employee benefits   3,149,600  
  Transportation and communication   692,600  
  Services   18,371,600  
  Supplies and equipment   1,503,100  
  Subtotal   42,846,100  
  Less: Recoveries   32,744,300 10,101,800
  Communications Services      
  Salaries and wages   3,084,600  
  Employee benefits   406,600  
  Transportation and communication   60,900  
  Services   6,653,800  
  Supplies and equipment   190,800 10,396,700
  Human Resources      
  Salaries and wages   3,534,000  
  Employee benefits   398,300  
  Transportation and communication   59,900  
  Services   83,700  
  Supplies and equipment   27,900  
  Subtotal   4,103,800  
  Less: Recoveries   575,600 3,528,200
  Total Operating Expense     46,912,600
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  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     46,976,299
  CAPITAL EXPENSE      
1801-4 Accommodation Project      
  Services     1,900,000
  Total Capital Expense     1,900,000
  Total Capital Expense for Ministry Administration Program     1,900,000