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OFFICE OF THE PREMIER PROGRAM - VOTE 2401
The program covers the operation and administration of the Premier's Office.
VOTE SUMMARY
($)
ITEM # |
ITEM |
Estimates 2006-07 |
Estimates 2005-06 |
Difference Between 2006-07 and 2005-06 |
Actual 2004-05 |
|
OPERATING EXPENSE |
|
|
|
|
1 |
Office of the Premier |
2,869,100 |
2,880,100 |
(11,000) |
2,961,271 |
|
TOTAL OPERATING EXPENSE TO BE VOTED |
2,869,100 |
2,880,100 |
(11,000) |
2,961,271 |
Statutory |
Premier's Salary, the Executive Council Act |
70,395 |
67,595 |
2,800 |
53,513 |
Statutory |
Parliamentary Assistant's Salary, the Executive Council Act |
12,694 |
12,189 |
505 |
12,189 |
|
Total Statutory Appropriations |
83,089 |
79,784 |
3,305 |
65,702 |
|
Total Operating Expense |
2,952,189 |
2,959,884 |
(7,695) |
3,026,973 |
Standard Account by Item and Sub-items
($)
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS |
|
|
|
|
OPERATING EXPENSE |
|
|
|
2401-1 |
Office of the Premier |
|
|
|
|
Salaries and wages |
|
|
2,369,100 |
|
Employee benefits |
|
|
250,200 |
|
Transportation and communication |
|
|
112,400 |
|
Services |
|
|
117,300 |
|
Supplies and equipment |
|
|
20,100 |
|
Total Operating Expense to be Voted |
|
|
2,869,100 |
|
Statutory Appropriations |
|
|
|
Statutory |
Premier's Salary, the Executive Council Act |
|
|
70,395 |
Statutory |
Parliamentary Assistant's Salary, the Executive Council Act |
|
|
12,694 |
|
Total Operating Expense for Office of the Premier Program |
|
|
2,952,189 |