MINISTRY ADMINISTRATION PROGRAM - VOTE 2901

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MINISTRY ADMINISTRATION PROGRAM - VOTE 2901

This program provides financial, audit, administrative, corporate policy and business planning, human resources support and systems development services. Legal and communications services are also included in this program.

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 18,758,700 20,516,400 (1,757,700) 16,629,451
  TOTAL OPERATING EXPENSE TO BE VOTED 18,758,700 20,516,400 (1,757,700) 16,629,451
Statutory Minister's Salary, the Executive Council Act 47,841 95,682 (47,841) 95,682
Statutory Parliamentary Assistant's Salary, the Executive Council Act 32,346 32,346 - 32,346
  Total Statutory Appropriations 80,187 128,028 (47,841) 128,028
  Total Operating Expense 18,838,887 20,644,428 (1,805,541) 16,757,479



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE  
2901-1 Ministry Administration      
  Salaries and wages     8,975,000
  Employee benefits     1,075,500
  Transportation and communication     461,900
  Services     10,641,500
  Supplies and equipment     299,800
  Subtotal     21,453,700
  Less: Recoveries     2,695,000
  Total Operating Expense to be Voted     18,758,700
  Sub-Items:      
  Main Office      
  Salaries and wages   3,518,600  
  Employee benefits   397,700  
  Transportation and communication   122,400  
  Services   377,600  
  Supplies and equipment   87,300 4,503,600
  Communications Services      
  Salaries and wages   2,658,100  
  Employee benefits   356,300  
  Transportation and communication   88,300  
  Services   1,179,200  
  Supplies and equipment   81,800 4,363,700
  Legal Services      
  Transportation and communication   70,000  
  Services   3,144,900  
  Supplies and equipment   40,000 3,254,900
  Analysis and Planning      
  Salaries and wages   2,798,300  
  Employee benefits   321,500  
  Transportation and communication   65,300  
  Services   1,326,500  
  Supplies and equipment   62,600 4,574,200
  Financial and Administrative Services      
  Transportation and communication   115,900  
  Services   3,414,600  
  Supplies and equipment   28,100  
  Subtotal   3,558,600  
  Less: Recoveries from other items   2,410,000 1,148,600
  Human Resources      
  Services   29,100 29,100
  Audit Services      
  Services   54,600 54,600
  Information Systems      
  Services   1,115,000  
  Less: Recoveries from other items   285,000 830,000
  Total Operating Expense to be Voted     18,758,700
  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     18,838,887