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The Ministry Administration Program includes the Minister's Office, the Parliamentary Assistant's Office, the Deputy Minister's Office and the Communications Branch. The program is responsible for overall direction and corporate leadership of the Ministry and internal administration.

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 7,295,900 7,035,000 260,900 6,442,062
  TOTAL OPERATING EXPENSE TO BE VOTED 7,295,900 7,035,000 260,900 6,442,062
Statutory Minister's Salary, the Executive Council Act 95,682 95,682 - 98,602
Statutory Parliamentary Assistant's Salary, the Executive Council Act 32,346 48,519 (16,173) 50,001
  Total Statutory Appropriations 128,028 144,201 (16,173) 148,603
  Total Operating Expense 7,423,928 7,179,201 244,727 6,590,665
  CAPITAL EXPENSE        
3 Ministry Administration 2,000 2,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 2,000 2,000 - -
Statutory Amortization, the Financial Administration Act 2,000 2,000 - -
  Total Statutory Appropriations 2,000 2,000 - -
  Total Capital Expense 4,000 4,000 - -
  CAPITAL ASSETS        
2 Ministry Administration 2,000 2,000 - -
  TOTAL CAPITAL ASSETS TO BE VOTED 2,000 2,000 - -
  Total Capital Assets 2,000 2,000 - -



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     4,875,500
  Employee benefits     638,400
  Transportation and communication     661,200
  Services     905,900
  Supplies and equipment     214,900
  Total Operating Expense to be Voted     7,295,900
  Sub-Items:      
  Main Office      
  Salaries and wages   2,518,800  
  Employee benefits   337,300  
  Transportation and communication   493,200  
  Services   524,300  
  Supplies and equipment   196,900 4,070,500
  Communications Services      
  Salaries and wages   2,356,700  
  Employee benefits   301,100  
  Transportation and communication   168,000  
  Services   381,600  
  Supplies and equipment   18,000 3,225,400
  Total Operating Expense to be Voted     7,295,900
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     95,682
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     32,346
  Total Operating Expense for Ministry Administration Program     7,423,928
  CAPITAL EXPENSE      
3801-3 Ministry Administration      
  Other transactions     2,000
  Total Capital Expense to be Voted     2,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     2,000
  Total Capital Expense for Ministry Administration Program     4,000
  CAPITAL ASSETS      
3801-2 Ministry Administration      
  Land and marine fleet     2,000
  Total Capital Assets to be Voted     2,000
  Total Capital Assets for Ministry Administration Program     2,000