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This program works to achieve ministry and government objectives by providing executive direction, strategic advice and vital corporate services, including communications, strategic human resources, accessibility, French Language Services, information technology and business solutions, legal services, Freedom of Information and Protection of Privacy activities, information and records management, accommodations and facilities management, procurement, continuity of operations planning, controllership and accounting, and strategic and resource planning and allocation activities. The program provides corporate services to two ministries - Ministry of Energy and Ministry of Infrastructure.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
1 Ministry Administration 16,628,200 18,170,200 (1,542,000) 15,576,384
  TOTAL OPERATING EXPENSE TO BE VOTED 16,628,200 18,170,200 (1,542,000) 15,576,384
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 32,346 (16,173) 28,361
  Total Statutory Appropriations 64,014 80,187 (16,173) 77,662
  Total Operating Expense 16,692,214 18,250,387 (1,558,173) 15,654,046



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     7,865,800
  Employee benefits     928,100
  Transportation and communication     309,000
  Services     11,185,500
  Supplies and equipment     339,800
  Subtotal     20,628,200
  Less: Recoveries     4,000,000
  Total Operating Expense to be Voted     16,628,200
  Sub-Items:      
  Main Office      
  Salaries and wages   2,219,200  
  Employee benefits   263,800  
  Transportation and communication   90,400  
  Services   268,100  
  Supplies and equipment   60,400 2,901,900
  Communications Services      
  Salaries and wages   2,825,000  
  Employee benefits   356,400  
  Transportation and communication   88,300  
  Services   1,164,200  
  Supplies and equipment   81,800 4,515,700
  Legal Services      
  Transportation and communication   35,000  
  Services   3,144,900  
  Supplies and equipment   75,000 3,254,900
  Analysis and Planning      
  Salaries and wages   2,821,600  
  Employee benefits   307,900  
  Transportation and communication   65,300  
  Services   1,015,400  
  Supplies and equipment   62,600 4,272,800
  Financial and Administrative Services      
  Transportation and communication   30,000  
  Services   3,867,100  
  Supplies and equipment   60,000  
  Subtotal   3,957,100  
  Less: Recoveries from other items   2,790,000 1,167,100
  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   1,329,800  
  Less: Recoveries from other items   940,000 389,800
  Total Operating Expense to be Voted     16,628,200
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     16,173
  Total Operating Expense for Ministry Administration Program     16,692,214