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The Ministry Administration program provides administrative and support services to enable the ministry to deliver results for the government's objectives and fiscal priorities. Its functions include financial management, human resources, accommodations and facilities management, information and information technology (I&IT), legal, communications, planning and results monitoring. The program assists and supports ministry program areas in achieving their business goals.

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 62,656,100 65,892,300 (3,236,200) 28,891,278
5 Government Services Delivery Cluster 10,976,600 10,943,200 33,400 11,130,459
  TOTAL OPERATING EXPENSE TO BE VOTED 73,632,700 76,835,500 (3,202,800) 40,021,737
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 16,667
  Total Statutory Appropriations 65,014 65,014 - 65,968
  Total Operating Expense 73,697,714 76,900,514 (3,202,800) 40,087,705
  CAPITAL EXPENSE        
4 Ministry Administration 1,325,300 1,901,000 (575,700) 1,595,481
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,325,300 1,901,000 (575,700) 1,595,481
Statutory Amortization, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Capital Expense 1,326,300 1,902,000 (575,700) 1,595,481
  CAPITAL ASSETS        
6 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      
1801-1 Ministry Administration      
  Salaries and wages     14,005,700
  Employee benefits     1,700,000
  Transportation and communication     510,700
  Services     45,849,300
  Supplies and equipment     590,400
  Total Operating Expense to be Voted     62,656,100
  Sub-Items:      
  Main Office      
  Salaries and wages   1,784,900  
  Employee benefits   221,100  
  Transportation and communication   63,700  
  Services   287,400  
  Supplies and equipment   55,300 2,412,400
  Financial and Administrative Services      
  Salaries and wages   7,985,300  
  Employee benefits   947,100  
  Transportation and communication   301,500  
  Services   6,140,800  
  Supplies and equipment   187,500 15,562,200
  Legal Services      
  Salaries and wages   76,300  
  Employee benefits   5,000  
  Transportation and communication   54,600  
  Services   7,686,100  
  Supplies and equipment   149,500 7,971,500
  Audit Services      
  Services   1,400,000 1,400,000
  Communications Services      
  Salaries and wages   2,578,400  
  Employee benefits   346,800  
  Transportation and communication   54,900  
  Services   30,316,400  
  Supplies and equipment   171,700 33,468,200
  Human Resources      
  Salaries and wages   1,580,800  
  Employee benefits   180,000  
  Transportation and communication   36,000  
  Services   18,600  
  Supplies and equipment   26,400 1,841,800
  Total Operating Expense to be Voted     62,656,100
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     16,173
1801-5 Government Services Delivery Cluster      
  Salaries and wages     29,427,400
  Employee benefits     4,602,600
  Transportation and communication     754,600
  Services     151,537,100
  Supplies and equipment     1,503,100
  Subtotal     187,824,800
  Less: Recoveries     176,848,200
  Total Operating Expense to be Voted     10,976,600
  Total Operating Expense for Ministry Administration Program     73,697,714
  CAPITAL EXPENSE      
1801-4 Ministry Administration      
  Services     1,324,300
  Other transactions      
     Loss on asset disposal     1,000
  Total Capital Expense to be Voted     1,325,300
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     1,000
  Total Capital Expense for Ministry Administration Program     1,326,300
  CAPITAL ASSETS      
1801-6 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