MINISTRY ADMINISTRATION PROGRAM - VOTE 1101

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MINISTRY ADMINISTRATION PROGRAM - VOTE 1101

This program provides strategic advice, planning and support to facilitate the achievement of government and Ministry priorities through results-based and financial planning, controllership in regards to administrative policies and directives, human resources, audit, and information management and technology systems. It also ensures effective legal and communications support, knowledge management, and innovative best practices in environmental management.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
1 Strategic Management Support 58,107,600 57,989,500 118,100 57,619,353
  Total Including Special Warrants 58,107,600 57,989,500 118,100 57,619,353
Less: Special Warrants - 12,822,000 (12,822,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 58,107,600 45,167,500 12,940,100 57,619,353
Special Warrants - 12,822,000 (12,822,000) -
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 64,014 62,699 1,315 53,726
  Total Operating Expense 58,171,614 58,052,199 119,415 57,673,079



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1101-1 Strategic Management Support      
  Salaries and wages     20,944,300
  Employee benefits     2,502,400
  Transportation and communication     1,221,300
  Services     31,717,600
  Supplies and equipment     1,967,800
  Subtotal     58,353,400
  Less: Recoveries     245,800
  Total Operating Expense to be Voted     58,107,600
  Sub-Items:      
  Main Office      
  Salaries and wages   1,780,100  
  Employee benefits   217,500  
  Transportation and communication   108,000  
  Services   88,400  
  Supplies and equipment   34,800 2,228,800
  Planning and Controllership      
  Salaries and wages   4,046,200  
  Employee benefits   474,400  
  Transportation and communication   185,200  
  Services   2,314,100  
  Supplies and equipment   185,200 7,205,100
  Human Resources      
  Salaries and wages   2,102,000  
  Employee benefits   236,300  
  Transportation and communication   109,500  
  Services   2,582,000  
  Supplies and equipment   109,500  
  Subtotal   5,139,300  
  Less: Recoveries from other ministries   129,000 5,010,300
  Information Management and Technology Services      
  Salaries and wages   1,890,100  
  Employee benefits   181,600  
  Transportation and communication   194,200  
  Services   5,674,700  
  Supplies and equipment   224,500  
  Subtotal   8,165,100  
  Less: Recoveries from other ministries   94,600 8,070,500
  Communications      
  Salaries and wages   2,702,000  
  Employee benefits   325,700  
  Transportation and communication   157,900  
  Services   209,200  
  Supplies and equipment   164,800 3,559,600
  Legal Services      
  Services   3,155,200 3,155,200
  Audit Services      
  Services   487,600 487,600
  Boards and Committees      
  Salaries and wages   1,189,300  
  Employee benefits   148,100  
  Transportation and communication   110,800  
  Services   206,500  
  Supplies and equipment   110,800 1,765,500
  Accommodations      
  Services   15,903,500  
  Less: Recoveries from other ministries   22,200 15,881,300
  Environmental Innovations      
  Salaries and wages   2,815,800  
  Employee benefits   416,400  
  Transportation and communication   13,000  
  Services   463,300  
  Supplies and equipment   13,000 3,721,500
  Program Management Support      
  Salaries and wages   4,418,800  
  Employee benefits   502,400  
  Transportation and communication   342,700  
  Services   633,100  
  Supplies and equipment   1,125,200 7,022,200
  Total Operating Expense to be Voted     58,107,600
  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     58,171,614