MINISTRY ADMINISTRATION PROGRAM - VOTE 3801

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MINISTRY ADMINISTRATION PROGRAM - VOTE 3801

The Ministry Administration Program includes the Minister's Office, the Parliamentary Assistant's Office, the Deputy Minister's Office and Communications Services. The program is responsible for overall direction and corporate leadership of the Ministry and internal administration.

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 5,021,300 4,787,400 233,900 4,501,210
  Total Including Special Warrants 5,021,300 4,787,400 233,900 4,501,210
Less: Special Warrants 1,847,200 - 1,847,200 -
  TOTAL OPERATING EXPENSE TO BE VOTED 3,174,100 4,787,400 (1,613,300) 4,501,210
Special Warrants 1,847,200 - 1,847,200 -
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 5,083,999 4,837,644 246,355 4,548,842



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
3801-1 Ministry Administration      
  Salaries and wages     3,066,000
  Employee benefits     402,800
  Transportation and communication     530,200
  Services     906,700
  Supplies and equipment     115,600
  Total Operating Expense     5,021,300
  Sub-Items:      
  Main Office      
  Salaries and wages   1,066,100  
  Employee benefits   136,200  
  Transportation and communication   362,200  
  Services   437,300  
  Supplies and equipment   97,600 2,099,400
  Communications Services      
  Salaries and wages   1,999,900  
  Employee benefits   266,600  
  Transportation and communication   168,000  
  Services   469,400  
  Supplies and equipment   18,000 2,921,900
  Total Operating Expense     5,021,300
  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     5,083,999