MINISTRY ADMINISTRATION PROGRAM - VOTE 110

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MINISTRY ADMINISTRATION PROGRAM - VOTE 1101

This program provides strategic advice and support on corporate policy, results-based and financial planning, controllership, human resources, administration, audit and information and technology systems. It also ensures effective legal and communications support, knowledge management and innovative best practices in environmental management are provided to facilitate the achievement of the Ministry's key activities and goals.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1 Strategic Management Support 57,989,500 57,474,200 515,300 54,522,717
  Total Including Special Warrants 57,989,500 57,474,200 515,300 54,522,717
Less: Special Warrants 12,822,000 - 12,822,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 45,167,500 57,474,200 (12,306,700) 54,522,717
Special Warrants 12,822,000 - 12,822,000 -
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 62,699 50,244 12,455 47,632
  Total Operating Expense 58,052,199 57,524,444 527,755 54,570,349



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1101-1 Strategic Management Support      
  Salaries and wages     20,636,500
  Employee benefits     2,559,100
  Transportation and communication     1,221,300
  Services     31,952,000
  Supplies and equipment     1,967,800
  Subtotal     58,336,700
  Less: Recoveries     347,200
  Total Operating Expense     57,989,500
  Sub-Items:      
  Main Office      
  Salaries and wages   1,693,600  
  Employee benefits   210,200  
  Transportation and communication   108,000  
  Services   87,600  
  Supplies and equipment   34,800 2,134,200
  Planning and Controllership      
  Salaries and wages   3,937,500  
  Employee benefits   474,400  
  Transportation and communication   185,200  
  Services   2,314,100  
  Supplies and equipment   185,200 7,096,400
  Human Resources      
  Salaries and wages   2,370,800  
  Employee benefits   289,200  
  Transportation and communication   109,500  
  Services   2,734,600  
  Supplies and equipment   109,500  
  Subtotal   5,613,600  
  Less: Recoveries from other ministries   230,400 5,383,200
  Information Management and Technology Services      
  Salaries and wages   1,760,400  
  Employee benefits   181,600  
  Transportation and communication   194,200  
  Services   5,933,200  
  Supplies and equipment   224,500  
  Subtotal   8,293,900  
  Less: Recoveries from other ministries   94,600 8,199,300
  Communications      
  Salaries and wages   2,618,100  
  Employee benefits   325,700  
  Transportation and communication   157,900  
  Services   209,200  
  Supplies and equipment   164,800 3,475,700
  Legal Services      
  Salaries and wages   88,400  
  Employee benefits   11,100  
  Services   3,155,200 3,254,700
  Audit Services      
  Services   487,600 487,600
  Boards and Committees      
  Salaries and wages   1,173,800  
  Employee benefits   148,100  
  Transportation and communication   110,800  
  Services   206,500  
  Supplies and equipment   110,800 1,750,000
  Accommodations      
  Services   15,727,600  
  Less: Recoveries from other ministries   22,200 15,705,400
  Environmental Innovations      
  Salaries and wages   2,731,100  
  Employee benefits   416,400  
  Transportation and communication   13,000  
  Services   463,300  
  Supplies and equipment   13,000 3,636,800
  Program Management Support      
  Salaries and wages   4,262,800  
  Employee benefits   502,400  
  Transportation and communication   342,700  
  Services   633,100  
  Supplies and equipment   1,125,200 6,866,200
  Total Operating Expense     57,989,500
  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     58,052,199