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To support development and execution of the ministry's priority policies and programs by providing senior management, corporate offices and field staff with policy and program direction, strategic financial and resource management advice, research and data support as well as administrative and operational support services.

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 13,910,500 13,206,000 704,500 11,229,383
  TOTAL OPERATING EXPENSE TO BE VOTED 13,910,500 13,206,000 704,500 11,229,383
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 64,014 64,014 - 65,968
  Total Operating Expense 13,974,514 13,270,014 704,500 11,295,351



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
3701-1 Ministry Administration      
  Salaries and wages     8,319,300
  Employee benefits     1,060,700
  Transportation and communication     241,500
  Services     4,052,200
  Supplies and equipment     236,800
  Total Operating Expense to be Voted     13,910,500
  Sub-Items:      
  Executive Offices (Minister's Office, Deputy Minister's Office)      
  Salaries and wages   2,109,600  
  Employee benefits   259,400  
  Transportation and communication   86,100  
  Services   191,900  
  Supplies and equipment   30,400 2,677,400
  Business Services      
  Salaries and wages   4,346,600  
  Employee benefits   512,300  
  Transportation and communication   63,500  
  Services   112,100  
  Supplies and equipment   67,100 5,101,600
  Legal Services      
  Transportation and communication   13,800  
  Services   3,177,600  
  Supplies and equipment   8,500 3,199,900
  Communications and Marketing      
  Salaries and wages   1,258,400  
  Employee benefits   212,700  
  Transportation and communication   42,000  
  Services   192,100  
  Supplies and equipment   92,100 1,797,300
  Human Resources      
  Salaries and wages   604,700  
  Employee benefits   76,300  
  Transportation and communication   36,100  
  Services   5,900  
  Supplies and equipment   38,700 761,700
  Audit Services      
  Services   372,600 372,600
  Total Operating Expense to be Voted     13,910,500
  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     13,974,514