MINISTRY ADMINISTRATION PROGRAM - VOTE 1801

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MINISTRY ADMINISTRATION PROGRAM - VOTE 1801

Ministry Administration Program provides administrative and support services to enable the ministry to deliver on government results and fiscal priorities. The functions include financial management, human resources, accommodations and facilities management, information and information technology (I&IT), legal, communications, planning and results monitoring to assist and support ministry program areas in achieving their business goals.

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 75,312,600 49,705,200 25,607,400 40,501,033
  Total Including Special Warrants 75,312,600 49,705,200 25,607,400 40,501,033
Less: Special Warrants - 2,882,000 (2,882,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 75,312,600 46,823,200 28,489,400 40,501,033
Special Warrants - 2,882,000 (2,882,000) -
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - 11,000
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 13,574
  Total Statutory Appropriations 65,014 63,699 1,315 64,726
  Total Operating Expense 75,377,614 49,768,899 25,608,715 40,565,759
  CAPITAL EXPENSE        
4 Accommodation Project 1,900,000 1,900,000 - 9,174,327
  Total Including Special Warrants 1,900,000 1,900,000 - 9,174,327
Less: Special Warrants - 633,400 (633,400) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,900,000 1,266,600 633,400 9,174,327
Special Warrants - 633,400 (633,400) -
  Total Capital Expense 1,900,000 1,900,000 - 9,174,327



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1801-1 Ministry Administration      
  Salaries and wages     39,150,200
  Employee benefits     5,819,100
  Transportation and communication     1,421,800
  Services     121,011,700
  Supplies and equipment     2,184,000
  Subtotal     169,586,800
  Less: Recoveries     94,274,200
  Total Operating Expense to be Voted     75,312,600
  Sub-Items:      
  Main Office      
  Salaries and wages   1,742,300  
  Employee benefits   216,800  
  Transportation and communication   63,700  
  Services   305,000  
  Supplies and equipment   55,300 2,383,100
  Financial and Administrative Services      
  Salaries and wages   7,443,000  
  Employee benefits   878,000  
  Transportation and communication   380,700  
  Services   6,069,800  
  Supplies and equipment   197,800  
  Subtotal   14,969,300  
  Less: Recoveries   185,200 14,784,100
  Legal Services      
  Salaries and wages   95,300  
  Employee benefits   5,000  
  Transportation and communication   104,300  
  Services   8,390,000  
  Supplies and equipment   210,600  
  Subtotal   8,805,200  
  Less: Recoveries   200,800 8,604,400
  Audit Services      
  Services   874,600 874,600
  Government Services Delivery Cluster      
  Salaries and wages   24,685,000  
  Employee benefits   3,903,900  
  Transportation and communication   754,600  
  Services   73,709,500  
  Supplies and equipment   1,503,100  
  Subtotal   104,556,100  
  Less: Recoveries   93,098,600 11,457,500
  Communications Services      
  Salaries and wages   3,084,600  
  Employee benefits   406,600  
  Transportation and communication   60,900  
  Services   31,603,400  
  Supplies and equipment   190,800 35,346,300
  Human Resources      
  Salaries and wages   2,100,000  
  Employee benefits   408,800  
  Transportation and communication   57,600  
  Services   59,400  
  Supplies and equipment   26,400  
  Subtotal   2,652,200  
  Less: Recoveries   789,600 1,862,600
  Total Operating Expense to be Voted     75,312,600
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  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     75,377,614
  CAPITAL EXPENSE      
1801-4 Accommodation Project      
  Services     1,900,000
  Total Capital Expense to be Voted     1,900,000
  Total Capital Expense for Ministry Administration Program     1,900,000