MINISTRY ADMINISTRATION PROGRAM - VOTE 2801

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MINISTRY ADMINISTRATION PROGRAM - VOTE 2801

The Ministry Administration program includes the Minister's Office and the Deputy Minister's Office. The program is responsible for overseeing the operations and policies of the Ministry.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE  
1 Ministry Administration 1,891,500 1,888,200 3,300 1,323,554
  TOTAL OPERATING EXPENSE TO BE VOTED 1,891,500 1,888,200 3,300 1,323,554
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 47,841
Statutory Parliamentary Assistant's Salary, the Executive Council Act 32,346 32,346 - 16,173
  Total Statutory Appropriations 80,187 80,187 - 64,014
  Total Operating Expense 1,971,687 1,968,387 3,300 1,387,568
  CAPITAL EXPENSE        
3 Ministry Administration 1,000 - 1,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 - 1,000 -
Statutory Amortization, the Financial Administration Act 1,000 - 1,000 -
  Total Statutory Appropriations 1,000 - 1,000 -
  Total Capital Expense 2,000 - 2,000 -
  CAPITAL ASSETS        
2 Ministry Administration 1,000 - 1,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 - 1,000 -
  Total Capital Assets 1,000 - 1,000 -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE  
2801-1 Ministry Administration      
  Salaries and wages     1,247,400
  Employee benefits     189,800
  Transportation and communication     131,000
  Services     224,000
  Supplies and equipment     99,300
  Total Operating Expense to be Voted     1,891,500
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     32,346
  Total Operating Expense for Ministry Administration Program     1,971,687
  CAPITAL EXPENSE      
2801-3 Ministry Administration      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     1,000
  Total Capital Expense for Ministry Administration Program     2,000
  CAPITAL ASSETS      
2801-2 Ministry Administration      
  Land and marine fleet     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for Ministry Administration Program     1,000