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
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE  
1 Ministry Administration 23,118,900 24,585,900 (1,467,000) 22,081,233
  TOTAL OPERATING EXPENSE TO BE VOTED 23,118,900 24,585,900 (1,467,000) 22,081,233
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 - 16,173
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 65,014 65,014 - 64,014
  Total Operating Expense 23,183,914 24,650,914 (1,467,000) 22,145,247
  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  
1601-1 Ministry Administration      
  Salaries and wages     8,539,500
  Employee benefits     948,700
  Transportation and communication     860,900
  Services     12,366,500
  Supplies and equipment     403,300
  Total Operating Expense to be Voted     23,118,900
  Sub-Items:      
  Main Office      
  Salaries and wages   3,023,500  
  Employee benefits   275,600  
  Transportation and communication   107,100  
  Services   1,595,500  
  Supplies and equipment   68,400 5,070,100
  Financial and Administrative Services      
  Salaries and wages   2,032,100  
  Employee benefits   249,100  
  Transportation and communication   72,300  
  Services   876,900  
  Supplies and equipment   59,000 3,289,400
  Human Resources      
  Salaries and wages   729,300  
  Employee benefits   94,800  
  Transportation and communication   20,400  
  Services   108,400  
  Supplies and equipment   15,300 968,200
  Communications Services      
  Salaries and wages   2,591,800  
  Employee benefits   309,100  
  Transportation and communication   71,100  
  Services   346,700  
  Supplies and equipment   600 3,319,300
  Legal Services      
  Salaries and wages   162,800  
  Employee benefits   20,100  
  Transportation and communication   590,000  
  Services   7,163,400  
  Supplies and equipment   260,000 8,196,300
  Audit Services      
  Services   252,100 252,100
  Information Systems      
  Services   2,023,500 2,023,500
  Total Operating Expense to be Voted     23,118,900
  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     23,183,914
  CAPITAL EXPENSE      
1601-3 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      
1601-2 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