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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
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1 Ministry Administration 16,769,000 16,628,200 140,800 14,630,147
  TOTAL OPERATING EXPENSE TO BE VOTED 16,769,000 16,628,200 140,800 14,630,147
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 79,915
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 33,334
  Total Statutory Appropriations 64,014 64,014 - 113,249
  Total Operating Expense 16,833,014 16,692,214 140,800 14,743,396


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     7,849,900
  Employee benefits     926,000
  Transportation and communication     309,000
  Services     11,344,300
  Supplies and equipment     339,800
  Subtotal     20,769,000
  Less: Recoveries     4,000,000
  Total Operating Expense to be Voted     16,769,000
  Sub-Items:      
  Main Office      
  Salaries and wages   2,176,500  
  Employee benefits   261,300  
  Transportation and communication   90,400  
  Services   268,200  
  Supplies and equipment   60,400 2,856,800
  Communications Services      
  Salaries and wages   2,632,000  
  Employee benefits   332,000  
  Transportation and communication   88,300  
  Services   1,164,200  
  Supplies and equipment   81,800 4,298,300
  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   3,041,400  
  Employee benefits   332,700  
  Transportation and communication   65,300  
  Services   1,033,400  
  Supplies and equipment   62,600 4,535,400
  Financial and Administrative Services      
  Transportation and communication   30,000  
  Services   3,968,300  
  Supplies and equipment   60,000  
  Subtotal   4,058,300  
  Less: Recoveries from other items   2,790,000 1,268,300
  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   1,369,300  
  Less: Recoveries from other items   940,000 429,300
  Total Operating Expense to be Voted     16,769,000
  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     16,833,014