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
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE  
1 Ministry Administration 5,143,500 4,950,500 193,000 4,026,253
  TOTAL OPERATING EXPENSE TO BE VOTED 5,143,500 4,950,500 193,000 4,026,253
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
  Total Statutory Appropriations 64,014 64,014 - 64,014
  Total Operating Expense 5,207,514 5,014,514 193,000 4,090,267
  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  
3801-1 Ministry Administration      
  Salaries and wages     3,272,200
  Employee benefits     430,800
  Transportation and communication     530,200
  Services     794,700
  Supplies and equipment     115,600
  Total Operating Expense to be Voted     5,143,500
  Sub-Items:      
  Main Office      
  Salaries and wages   1,127,900  
  Employee benefits   145,400  
  Transportation and communication   362,200  
  Services   425,300  
  Supplies and equipment   97,600 2,158,400
  Communications Services      
  Salaries and wages   2,144,300  
  Employee benefits   285,400  
  Transportation and communication   168,000  
  Services   369,400  
  Supplies and equipment   18,000 2,985,100
  Total Operating Expense to be Voted     5,143,500
  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     5,207,514
  CAPITAL EXPENSE      
3801-3 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      
3801-2 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