MINISTRY ADMINISTRATION PROGRAM - VOTE 1901

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MINISTRY ADMINISTRATION PROGRAM - VOTE 1901

The objectives of this program are: to provide leadership, direction, coordination and controllership for all the programs and activities of the Ministry; to provide effective communications services and issues management support; to provide efficient and effective strategic advice, legal advice and services, business and resources planning, risk management and service delivery management support to the Ministry; to establish controls and controllership mechanisms, reporting and management standards and performance measures; and to monitor the Ministry's use of its financial, staff, information and information technology resources and its physical assets; and provide facilities management. This program also provides management and operational support services to the Ministry's agencies, boards and commissions.

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 31,649,100 27,738,900 3,910,200 27,584,841
  Total Including Special Warrants 31,649,100 27,738,900 3,910,200 27,584,841
Less: Special Warrants - 9,199,100 (9,199,100) -
  TOTAL OPERATING EXPENSE TO BE VOTED 31,649,100 18,539,800 13,109,300 27,584,841
Special Warrants - 9,199,100 (9,199,100) -
Statutory Minister's Salary, the Executive Council Act 47,841 46,858 983 40,152
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 32,346 31,682 664 27,148
  Total Statutory Appropriations 80,187 78,540 1,647 67,300
  Total Operating Expense 31,729,287 27,817,440 3,911,847 27,652,141



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1901-1 Ministry Administration      
  Salaries and wages     10,095,400
  Employee benefits     1,206,900
  Transportation and communication     660,200
  Services     18,704,500
  Supplies and equipment     982,100
  Total Operating Expense to be Voted     31,649,100
  Sub-Items:      
  Main Office      
  Salaries and wages   1,900,100  
  Employee benefits   208,000  
  Transportation and communication   223,800  
  Services   154,500  
  Supplies and equipment   87,300 2,573,700
  Communications Services      
  Salaries and wages   2,519,800  
  Employee benefits   294,700  
  Transportation and communication   68,000  
  Services   642,400  
  Supplies and equipment   88,000 3,612,900
  Financial and Administrative Services      
  Salaries and wages   4,215,300  
  Employee benefits   531,200  
  Transportation and communication   141,500  
  Services   4,455,300  
  Supplies and equipment   112,500 9,455,800
  Human Resources      
  Salaries and wages   1,420,200  
  Employee benefits   173,000  
  Transportation and communication   80,000  
  Services   610,900  
  Supplies and equipment   77,000 2,361,100
  Legal Services      
  Salaries and wages   40,000  
  Transportation and communication   32,300  
  Services   4,496,900  
  Supplies and equipment   73,000 4,642,200
  Audit Services      
  Transportation and communication   8,000  
  Services   961,700  
  Supplies and equipment   5,000 974,700
  Information Systems      
  Transportation and communication   106,600  
  Services   7,382,800  
  Supplies and equipment   539,300 8,028,700
  Total Operating Expense to be Voted     31,649,100
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     32,346
  Total Operating Expense for Ministry Administration Program     31,729,287