MINISTRY ADMINISTRATION PROGRAM - VOTE 2201

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MINISTRY ADMINISTRATION PROGRAM - VOTE 2201

This program provides executive direction and strategic business and resource planning services to ensure the efficient and effective delivery of ministry programs. Through sound management of ministry resources (people, money, information and information technology) and policy, financial and communications leadership, this program supports the achievement of ministry and government objectives.

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 10,075,200 10,312,100 (236,900) 9,980,815
  Total Including Special Warrants 10,075,200 10,312,100 (236,900) 9,980,815
Less: Special Warrants 4,000,000 - 4,000,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 6,075,200 10,312,100 (4,236,900) 9,980,815
Special Warrants 4,000,000 - 4,000,000 -
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
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 12,421
  Total Statutory Appropriations 63,699 51,244 12,455 47,632
  Total Operating Expense 10,138,899 10,363,344 (224,445) 10,028,447



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2201-1 Ministry Administration      
  Salaries and wages     5,703,400
  Employee benefits     592,100
  Transportation and communication     562,300
  Services     9,116,900
  Supplies and equipment     223,900
  Subtotal     16,198,600
  Less: Recoveries     6,123,400
  Total Operating Expense     10,075,200
  Sub-Items:      
  Main Office      
  Salaries and wages   1,378,300  
  Employee benefits   134,000  
  Transportation and communication   278,000  
  Services   63,000  
  Supplies and equipment   76,900 1,930,200
  Financial and Administrative Services      
  Salaries and wages   1,549,000  
  Employee benefits   139,100  
  Transportation and communication   136,700  
  Services   5,617,400  
  Supplies and equipment   64,000  
  Subtotal   7,506,200  
  Less: Recoveries from other activities   4,637,400 2,868,800
  Human Resources      
  Salaries and wages   814,900  
  Employee benefits   95,000  
  Transportation and communication   55,300  
  Services   46,600  
  Supplies and equipment   21,200 1,033,000
  Communications Services      
  Salaries and wages   1,133,600  
  Employee benefits   147,300  
  Transportation and communication   40,600  
  Services   115,200  
  Supplies and equipment   35,800 1,472,500
  Analysis and Planning      
  Salaries and wages   827,600  
  Employee benefits   76,700  
  Transportation and communication   33,300  
  Services   8,200  
  Supplies and equipment   13,000 958,800
  Legal Services      
  Transportation and communication   18,400  
  Services   846,700  
  Supplies and equipment   13,000 878,100
  Audit Services      
  Services   145,000 145,000
  Information Systems      
  Services   2,274,800  
  Less: Recoveries from other activities   1,486,000 788,800
  Total Operating Expense     10,075,200
  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     10,138,899