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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
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
1 Ministry Administration 18,170,200 18,758,700 (588,500) 17,334,507
  TOTAL OPERATING EXPENSE TO BE VOTED 18,170,200 18,758,700 (588,500) 17,334,507
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 60,120
Statutory Parliamentary Assistant's Salary, the Executive Council Act 32,346 32,346 - 33,334
  Total Statutory Appropriations 80,187 80,187 - 93,454
  Total Operating Expense 18,250,387 18,838,887 (588,500) 17,427,961



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     9,253,800
  Employee benefits     1,111,500
  Transportation and communication     376,000
  Services     11,097,200
  Supplies and equipment     331,700
  Subtotal     22,170,200
  Less: Recoveries     4,000,000
  Total Operating Expense to be Voted     18,170,200
  Sub-Items:      
  Main Office      
  Salaries and wages   3,393,600  
  Employee benefits   397,700  
  Transportation and communication   122,400  
  Services   377,600  
  Supplies and equipment   87,300 4,378,600
  Communications Services      
  Salaries and wages   2,924,600  
  Employee benefits   378,000  
  Transportation and communication   88,300  
  Services   1,179,200  
  Supplies and equipment   81,800 4,651,900
  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   2,935,600  
  Employee benefits   335,800  
  Transportation and communication   65,300  
  Services   918,100  
  Supplies and equipment   62,600 4,317,400
  Financial and Administrative Services      
  Transportation and communication   30,000  
  Services   3,768,900  
  Supplies and equipment   60,000  
  Subtotal   3,858,900  
  Less: Recoveries from other items   2,790,000 1,068,900
  Human Resources      
  Services   160,000  
  Less: Recoveries   110,000 50,000
  Audit Services      
  Services   236,000  
  Less: Recoveries   160,000 76,000
  Information Systems      
  Services   1,312,500  
  Less: Recoveries from other items   940,000 372,500
  Total Operating Expense to be Voted     18,170,200
  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     18,250,387