MINISTRY ADMINISTRATION PROGRAM - VOTE 3801

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MINISTRY ADMINISTRATION PROGRAM - VOTE 3801

The Ministry Administration Program includes the Minister's Office, the Parliamentary Assistant's Office, the Deputy Minister's Office and Communications Services. The program is responsible for overall direction and corporate leadership of the Ministry and internal administration.

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 4,950,500 5,021,300 (70,800) 4,366,850
  Total Including Special Warrants 4,950,500 5,021,300 (70,800) 4,366,850
Less: Special Warrants - 1,847,200 (1,847,200) -
  TOTAL OPERATING EXPENSE TO BE VOTED 4,950,500 3,174,100 1,776,400 4,366,850
Special Warrants - 1,847,200 (1,847,200) -
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 5,014,514 5,083,999 (69,485) 4,420,576



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
3801-1 Ministry Administration      
  Salaries and wages     3,099,800
  Employee benefits     410,200
  Transportation and communication     530,200
  Services     794,700
  Supplies and equipment     115,600
  Total Operating Expense to be Voted     4,950,500
  Sub-Items:      
  Main Office      
  Salaries and wages   989,400  
  Employee benefits   129,200  
  Transportation and communication   362,200  
  Services   425,300  
  Supplies and equipment   97,600 2,003,700
  Communications Services      
  Salaries and wages   2,110,400  
  Employee benefits   281,000  
  Transportation and communication   168,000  
  Services   369,400  
  Supplies and equipment   18,000 2,946,800
  Total Operating Expense to be Voted     4,950,500
  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     5,014,514