MINISTRY ADMINISTRATION PROGRAM - VOTE 3701

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MINISTRY ADMINISTRATION PROGRAM - VOTE 3701

To support the ministry's policy priorities, transformations and program mandate by providing senior management, corporate offices and field staff with executive leadership and policy direction, results-based planning advice, and administrative and operational support services.

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 12,454,600 12,744,800 (290,200) 11,568,586
  Total Including Special Warrants 12,454,600 12,744,800 (290,200) 11,568,586
Less: Special Warrants - 5,508,700 (5,508,700) -
  TOTAL OPERATING EXPENSE TO BE VOTED 12,454,600 7,236,100 5,218,500 11,568,586
Special Warrants - 5,508,700 (5,508,700) -
Statutory Minister's Salary, the Executive Council Act 47,841 46,858 983 40,152
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 15,841 332 5,959
  Total Statutory Appropriations 64,014 62,699 1,315 46,111
  Total Operating Expense 12,518,614 12,807,499 (288,885) 11,614,697



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
3701-1 Ministry Administration      
  Salaries and wages     7,779,200
  Employee benefits     1,052,400
  Transportation and communication     245,500
  Services     3,136,700
  Supplies and equipment     240,800
  Total Operating Expense to be Voted     12,454,600
  Sub-Items:      
  Executive Offices (Minister's Office, Deputy Minister's Office)      
  Salaries and wages   1,761,400  
  Employee benefits   227,500  
  Transportation and communication   87,600  
  Services   174,800  
  Supplies and equipment   30,900 2,282,200
  Business Services      
  Salaries and wages   3,488,200  
  Employee benefits   425,400  
  Transportation and communication   64,500  
  Services   140,200  
  Supplies and equipment   68,200 4,186,500
  Legal Services      
  Salaries and wages   115,700  
  Employee benefits   14,800  
  Transportation and communication   13,800  
  Services   2,253,900  
  Supplies and equipment   8,500 2,406,700
  Communications and Marketing      
  Salaries and wages   1,191,900  
  Employee benefits   210,300  
  Transportation and communication   42,700  
  Services   173,200  
  Supplies and equipment   93,600 1,711,700
  Human Resources      
  Salaries and wages   1,222,000  
  Employee benefits   174,400  
  Transportation and communication   36,900  
  Services   8,200  
  Supplies and equipment   39,600 1,481,100
  Audit Services      
  Services   386,400 386,400
  Total Operating Expense to be Voted     12,454,600
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory     Parliamentary Assistant's Salary, the Executive Council Act     16,173
  Total Operating Expense for Ministry Administration Program     12,518,614