MINISTRY ADMINISTRATION PROGRAM - VOTE 1901

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MINISTRY ADMINISTRATION PROGRAM - VOTE 1901

The objectives of this program are: to provide leadership, direction, coordination and controllership for all the programs and activities of the Ministry; to provide effective communications services and issues management support; to provide efficient and effective strategic advice, legal advice and services, business and resources planning, risk management and service delivery management support to the Ministry; to establish controls and controllership mechanisms, reporting and management standards and performance measures; and to monitor the Ministry's use of its financial, staff, information and information technology resources and its physical assets; and provide facilities management. This program also provides management and operational support services to the Ministry's agencies, boards and commissions.

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 27,738,900 30,320,200 (2,581,300) 33,273,819
  Total Including Special Warrants 27,738,900 30,320,200 (2,581,300) 33,273,819
Less: Special Warrants 9,199,100 - 9,199,100 -
  TOTAL OPERATING EXPENSE TO BE VOTED 18,539,800 30,320,200 (11,780,400) 33,273,819
Special Warrants 9,199,100 - 9,199,100 -
Statutory Minister's Salary, the Executive Council Act 46,858 37,550 9,308 35,211
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 31,682 25,388 6,294 25,877
  Total Statutory Appropriations 78,540 62,938 15,602 61,088
  Total Operating Expense 27,817,440 30,383,138 (2,565,698) 33,334,907



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1901-1 Ministry Administration      
  Salaries and wages     10,569,200
  Employee benefits     1,249,400
  Transportation and communication     660,200
  Services     14,278,000
  Supplies and equipment     982,100
  Total Operating Expense     27,738,900
  Sub-Items:      
  Main Office      
  Salaries and wages   1,841,000  
  Employee benefits   202,100  
  Transportation and communication   223,800  
  Services   166,500  
  Supplies and equipment   87,300 2,520,700
  Communications Services      
  Salaries and wages   2,519,800  
  Employee benefits   294,700  
  Transportation and communication   68,000  
  Services   642,400  
  Supplies and equipment   88,000 3,612,900
  Financial and Administrative Services      
  Salaries and wages   4,351,100  
  Employee benefits   520,000  
  Transportation and communication   141,500  
  Services   4,119,500  
  Supplies and equipment   112,500 9,244,600
  Human Resources      
  Salaries and wages   1,817,300  
  Employee benefits   232,600  
  Transportation and communication   80,000  
  Services   865,500  
  Supplies and equipment   77,000 3,072,400
  Legal Services      
  Salaries and wages   40,000  
  Transportation and communication   32,300  
  Services   3,666,600  
  Supplies and equipment   73,000 3,811,900
  Audit Services      
  Transportation and communication   8,000  
  Services   961,700  
  Supplies and equipment   5,000 974,700
  Information Systems      
  Transportation and communication   106,600  
  Services   3,855,800  
  Supplies and equipment   539,300 4,501,700
  Total Operating Expense     27,738,900
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     46,858
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     31,682
  Total Operating Expense for Ministry Administration Program     27,817,440