MINISTRY ADMINISTRATION PROGRAM - VOTE 1601

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MINISTRY ADMINISTRATION PROGRAM - VOTE 1601

This Program coordinates the decision making processes of the Ministry and provides technical and professional services to support the design, implementation and effective delivery of Ministry programs. The Program includes the Minister's Office, Parliamentary Assistant's Office and Deputy Minister's Office.

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 24,585,900 22,352,700 2,233,200 18,708,863
  Total Including Special Warrants 24,585,900 22,352,700 2,233,200 18,708,863
Less: Special Warrants - 8,424,900 (8,424,900) -
  TOTAL OPERATING EXPENSE TO BE VOTED 24,585,900 13,927,800 10,658,100 18,708,863
Special Warrants - 8,424,900 (8,424,900) -
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
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - 13,087
  Total Statutory Appropriations 65,014 63,699 1,315 66,813
  Total Operating Expense 24,650,914 22,416,399 2,234,515 18,775,676



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1601-1 Ministry Administration      
  Salaries and wages     9,717,800
  Employee benefits     1,000,300
  Transportation and communication     822,000
  Services     12,581,900
  Supplies and equipment     463,900
  Total Operating Expense to be Voted     24,585,900
  Sub-Items:      
  Main Office      
  Salaries and wages   4,083,000  
  Employee benefits   299,100  
  Transportation and communication   93,500  
  Services   1,146,900  
  Supplies and equipment   60,700 5,683,200
  Financial and Administrative Services      
  Salaries and wages   2,034,100  
  Employee benefits   249,400  
  Transportation and communication   72,300  
  Services   874,600  
  Supplies and equipment   59,000 3,289,400
  Human Resources      
  Salaries and wages   875,400  
  Employee benefits   118,200  
  Transportation and communication   25,100  
  Services   161,900  
  Supplies and equipment   18,600 1,199,200
  Communications Services      
  Salaries and wages   2,562,500  
  Employee benefits   313,500  
  Transportation and communication   41,100  
  Services   315,000  
  Supplies and equipment   65,600 3,297,700
  Legal Services      
  Salaries and wages   162,800  
  Employee benefits   20,100  
  Transportation and communication   590,000  
  Services   6,815,200  
  Supplies and equipment   260,000 7,848,100
  Audit Services      
  Services   252,100 252,100
  Information Systems      
  Services   3,016,200 3,016,200
  Total Operating Expense to be Voted     24,585,900
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     16,173
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  Total Operating Expense for Ministry Administration Program     24,650,914