MINISTRY ADMINISTRATION PROGRAM - VOTE 3701

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MINISTRY ADMINISTRATION PROGRAM - VOTE 3701

To support development and execution of the ministry's priority policies, and programs, by providing senior management, corporate offices and field staff with policy and program direction, strategic financial and resource management advice, as well as administrative and operational support services.

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 11,630,200 12,454,600 (824,400) 11,845,362
  TOTAL OPERATING EXPENSE TO BE VOTED 11,630,200 12,454,600 (824,400) 11,845,362
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 47,841
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 6,826
  Total Statutory Appropriations 64,014 64,014 - 54,667
  Total Operating Expense 11,694,214 12,518,614 (824,400) 11,900,029



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE  
3701-1 Ministry Administration      
  Salaries and wages     6,946,400
  Employee benefits     930,100
  Transportation and communication     245,500
  Services     3,267,300
  Supplies and equipment     240,900
  Total Operating Expense to be Voted     11,630,200
  Sub-Items:      
  Executive Offices (Minister's Office, Deputy Minister's Office)      
  Salaries and wages   1,761,400  
  Employee benefits   227,500  
  Transportation and communication   87,600  
  Services   174,800  
  Supplies and equipment   30,900 2,282,200
  Business Services      
  Salaries and wages   3,488,200  
  Employee benefits   425,400  
  Transportation and communication   64,500  
  Services   154,000  
  Supplies and equipment   68,200 4,200,300
  Legal Services      
  Transportation and communication   13,800  
  Services   2,384,400  
  Supplies and equipment   8,500 2,406,700
  Communications and Marketing      
  Salaries and wages   1,191,900  
  Employee benefits   210,300  
  Transportation and communication   42,700  
  Services   173,200  
  Supplies and equipment   93,600 1,711,700
  Human Resources      
  Salaries and wages   504,900  
  Employee benefits   66,900  
  Transportation and communication   36,900  
  Services   8,300  
  Supplies and equipment   39,700 656,700
  Audit Services      
  Services   372,600 372,600
  Total Operating Expense to be Voted     11,630,200
  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     11,694,214