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The objectives of this program are: to provide leadership, direction, coordination and controllership for all the programs and activities of the Ministry; to provide effective communications services and issues management support; to provide efficient and effective strategic advice, legal advice and services, business and resources planning, risk management and service delivery management support to the Ministry; to establish controls and controllership mechanisms, reporting and management standards and performance measures; and to monitor the Ministry's use of its financial, staff, information and information technology resources and its physical assets. This program also provides management and operational support services to the Ministry's agencies, boards and commissions.

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 33,658,000 33,398,700 259,300 28,293,147
  TOTAL OPERATING EXPENSE TO BE VOTED 33,658,000 33,398,700 259,300 28,293,147
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 32,346 32,346 - 33,334
  Total Statutory Appropriations 80,187 80,187 - 82,635
  Total Operating Expense 33,738,187 33,478,887 259,300 28,375,782



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1901-1 Ministry Administration      
  Salaries and wages     9,961,500
  Employee benefits     1,154,000
  Transportation and communication     656,200
  Services     20,911,700
  Supplies and equipment     974,600
  Total Operating Expense to be Voted     33,658,000
  Sub-Items:      
  Main Office      
  Salaries and wages   1,894,000  
  Employee benefits   208,900  
  Transportation and communication   223,500  
  Services   186,100  
  Supplies and equipment   87,200 2,599,700
  Communications Services      
  Salaries and wages   2,491,300  
  Employee benefits   290,900  
  Transportation and communication   67,400  
  Services   621,700  
  Supplies and equipment   87,300 3,558,600
  Financial and Administrative Services      
  Salaries and wages   4,443,300  
  Employee benefits   530,300  
  Transportation and communication   140,400  
  Services   5,985,700  
  Supplies and equipment   111,500 11,211,200
  Human Resources      
  Salaries and wages   1,092,900  
  Employee benefits   123,900  
  Transportation and communication   79,300  
  Services   366,800  
  Supplies and equipment   76,400 1,739,300
  Legal Services      
  Salaries and wages   40,000  
  Transportation and communication   32,000  
  Services   4,222,000  
  Supplies and equipment   72,400 4,366,400
  Audit Services      
  Transportation and communication   7,900  
  Services   947,300  
  Supplies and equipment   5,000 960,200
  Information Systems      
  Transportation and communication   105,700  
  Services   8,582,100  
  Supplies and equipment   534,800 9,222,600
  Total Operating Expense to be Voted     33,658,000
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     32,346
  Total Operating Expense for Ministry Administration Program     33,738,187