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DEMOCRATIC RENEWAL SECRETARIAT PROGRAM - VOTE 4101
The Democratic Renewal Secretariat program is focused on policy development, coordination, and implementation of initiatives in support of the government's democratic renewal agenda.
VOTE SUMMARY
($)
ITEM # |
ITEM |
Estimates 2007-08 |
Estimates 2006-07 |
Difference Between 2007-08 and 2006-07 |
Actual 2005-06 |
|
OPERATING EXPENSE |
|
|
|
|
1 |
Democratic Renewal Secretariat |
8,050,900 |
3,594,200 |
4,456,700 |
2,243,447 |
2 |
Citizens' Assembly on Electoral Reform |
- |
6,000,000 |
(6,000,000) |
- |
|
Total Including Special Warrants |
8,050,900 |
9,594,200 |
(1,543,300) |
2,243,447 |
|
Less: Special Warrants |
750,000 |
- |
750,000 |
- |
|
TOTAL OPERATING EXPENSE TO BE VOTED |
7,300,900 |
9,594,200 |
(2,293,300) |
2,243,447 |
|
Special Warrants |
750,000 |
- |
750,000 |
- |
Statutory |
Parliamentary Assistant's Salary, the Executive Council Act |
- |
12,694 |
(12,694) |
12,421 |
|
Total Statutory Appropriations |
- |
12,694 |
(12,694) |
12,421 |
|
Total Operating Expense |
8,050,900 |
9,606,894 |
(1,555,994) |
2,255,868 |
Standard Account by Item and Sub-items
($)
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS |
|
|
|
|
OPERATING EXPENSE |
|
|
|
4101-1 |
Democratic Renewal Secretariat |
|
|
|
|
Salaries and wages |
|
|
2,759,800 |
|
Employee benefits |
|
|
259,400 |
|
Transportation and communication |
|
|
340,100 |
|
Services |
|
|
4,630,000 |
|
Supplies and equipment |
|
|
60,600 |
|
Transfer payments |
|
|
|
|
Vital Public Interest Pilots |
|
|
1,000 |
|
Total Operating Expense |
|
|
8,050,900 |
|
Total Operating Expense for Democratic Renewal Secretariat Program |
|
|
8,050,900 |