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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
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
1 Ministry Administration 22,798,800 23,118,900 (320,100) 22,117,952
  TOTAL OPERATING EXPENSE TO BE VOTED 22,798,800 23,118,900 (320,100) 22,117,952
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
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - 272
  Total Statutory Appropriations 65,014 65,014 - 66,240
  Total Operating Expense 22,863,814 23,183,914 (320,100) 22,184,192
  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     8,177,200
  Employee benefits     933,600
  Transportation and communication     922,500
  Services     12,262,500
  Supplies and equipment     503,000
  Total Operating Expense to be Voted     22,798,800
  Sub-Items:      
  Main Office      
  Salaries and wages   2,841,700  
  Employee benefits   278,100  
  Transportation and communication   191,100  
  Services   1,495,100  
  Supplies and equipment   69,000 4,875,000
  Financial and Administrative Services      
  Salaries and wages   1,761,300  
  Employee benefits   217,600  
  Transportation and communication   66,900  
  Services   894,700  
  Supplies and equipment   54,300 2,994,800
  Organizational Effectiveness      
  Salaries and wages   981,900  
  Employee benefits   127,600  
  Transportation and communication   27,500  
  Services   224,900  
  Supplies and equipment   20,600 1,382,500
  Communications Services      
  Salaries and wages   2,429,500  
  Employee benefits   290,400  
  Transportation and communication   69,500  
  Services   229,200  
  Supplies and equipment   99,100 3,117,700
  Legal Services      
  Salaries and wages   162,800  
  Employee benefits   19,900  
  Transportation and communication   567,500  
  Services   7,143,000  
  Supplies and equipment   260,000 8,153,200
  Audit Services      
  Services   252,100 252,100
  Information Systems      
  Services   2,023,500 2,023,500
  Total Operating Expense to be Voted     22,798,800
  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     22,863,814
  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