MINISTRY ADMINISTRATION PROGRAM - VOTE 2801

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MINISTRY ADMINISTRATION PROGRAM - VOTE 2801

The Ministry Administration program includes the Minister's Office and the Deputy Minister's Office. The program is responsible for overseeing the operations and policies of the Ministry.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
1 Ministry Administration 1,888,200 1,579,400 308,800 1,547,909
  Total Including Special Warrants 1,888,200 1,579,400 308,800 1,547,909
Less: Special Warrants - 471,500 (471,500) -
  TOTAL OPERATING EXPENSE TO BE VOTED 1,888,200 1,107,900 780,300 1,547,909
Special Warrants - 471,500 (471,500) -
Statutory Minister's Salary, the Executive Council Act 47,841 46,858 983 37,439
Statutory Parliamentary Assistant's Salary, the Executive Council Act 32,346 15,841 16,505 13,574
  Total Statutory Appropriations 80,187 62,699 17,488 51,013
  Total Operating Expense 1,968,387 1,642,099 326,288 1,598,922



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2801-1 Ministry Administration      
  Salaries and wages     1,245,000
  Employee benefits     188,900
  Transportation and communication     131,000
  Services     224,000
  Supplies and equipment     99,300
  Total Operating Expense to be Voted     1,888,200
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     32,346
  Total Operating Expense for Ministry Administration Program     1,968,387