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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
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
1 Ministry Administration 22,681,100 22,798,800 (117,700) 21,939,935
  TOTAL OPERATING EXPENSE TO BE VOTED 22,681,100 22,798,800 (117,700) 21,939,935
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 - 43
  Total Statutory Appropriations 65,014 65,014 - 66,011
  Total Operating Expense 22,746,114 22,863,814 (117,700) 22,005,946
  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     8,105,000
  Employee benefits     991,200
  Transportation and communication     793,900
  Services     12,379,100
  Supplies and equipment     411,900
  Total Operating Expense to be Voted     22,681,100
  Sub-Items:      
  Main Office      
  Salaries and wages   2,755,000  
  Employee benefits   331,800  
  Transportation and communication   122,000  
  Services   1,440,400  
  Supplies and equipment   67,000 4,716,200
  Financial and Administrative Services      
  Salaries and wages   1,794,800  
  Employee benefits   221,800  
  Transportation and communication   67,400  
  Services   878,200  
  Supplies and equipment   55,200 3,017,400
  Organizational Effectiveness      
  Salaries and wages   981,900  
  Employee benefits   127,600  
  Transportation and communication   27,500  
  Services   216,900  
  Supplies and equipment   20,600 1,374,500
  Communications Services      
  Salaries and wages   2,510,500  
  Employee benefits   300,100  
  Transportation and communication   69,500  
  Services   212,300  
  Supplies and equipment   99,100 3,191,500
  Legal Services      
  Salaries and wages   62,800  
  Employee benefits   9,900  
  Transportation and communication   507,500  
  Services   7,363,200  
  Supplies and equipment   170,000 8,113,400
  Audit Services      
  Services   252,100 252,100
  Information Systems      
  Services   2,016,000 2,016,000
  Total Operating Expense to be Voted     22,681,100
  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     22,746,114
  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