MAIN HEADING: MINISTRY ADMINISTRATION PROGRAM - VOTE 901

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This program provides financial, human resources, planning, legal, and other corporate services for the operational programs and certain agencies of the Ministry. The program also provides support services to the Ministry of Consumer Services and the Ministry of Research and Innovation.

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 16,328,700 14,813,400 1,515,300 16,784,561
  TOTAL OPERATING EXPENSE TO BE VOTED 16,328,700 14,813,400 1,515,300 16,784,561
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 56,591
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 32,346 48,519 (16,173) 33,334
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 81,187 97,360 (16,173) 89,925
  Total Operating Expense 16,409,887 14,910,760 1,499,127 16,874,486



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
901-1 Ministry Administration      
  Salaries and wages     7,780,400
  Employee benefits     962,100
  Transportation and communication     542,500
  Services     6,753,100
  Supplies and equipment     290,600
  Other transactions     100,000
  Subtotal     16,428,700
  Less: Recoveries     100,000
  Total Operating Expense to be Voted     16,328,700
  Sub-Items:      
  Main Office      
  Salaries and wages   2,743,500  
  Employee benefits   303,700  
  Transportation and communication   238,500  
  Services   966,600  
  Supplies and equipment   112,600 4,364,900
  Planning and Finance      
  Salaries and wages   2,515,300  
  Employee benefits   327,400  
  Transportation and communication   194,000  
  Services   1,273,100  
  Supplies and equipment   93,000  
  Other transactions   100,000  
  Subtotal   4,502,800  
  Less: Recoveries   100,000 4,402,800
  Human Resources      
  Salaries and wages   666,200  
  Employee benefits   87,300  
  Transportation and communication   35,000  
  Services   146,000  
  Supplies and equipment   15,000 949,500
  Communications Services      
  Salaries and wages   1,845,400  
  Employee benefits   241,700  
  Transportation and communication   55,000  
  Services   810,800  
  Supplies and equipment   50,000 3,002,900
  Legal Services      
  Salaries and wages   10,000  
  Employee benefits   2,000  
  Transportation and communication   20,000  
  Services   2,156,600  
  Supplies and equipment   20,000 2,208,600
  Audit Services      
  Services   600,000 600,000
  Information Systems      
  Services   800,000 800,000
  Total Operating Expense to be Voted     16,328,700
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     32,346
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  Total Operating Expense for Ministry Administration Program     16,409,887