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MINISTRY ADMINISTRATION PROGRAM - VOTE 2801
The Ministry Administration program includes the Minister's Office and the Deputy Minister's Office. The program is responsible for overseeing the operations and policies of the Ministry.
VOTE SUMMARY
($)
ITEM # |
ITEM |
Estimates 2007-08 |
Estimates 2006-07 |
Difference Between 2007-08 and 2006-07 |
Actual 2005-06 |
|
OPERATING EXPENSE |
|
|
|
|
1 |
Ministry Administration |
1,579,400 |
1,530,200 |
49,200 |
2,036,560 |
|
Total Including Special Warrants |
1,579,400 |
1,530,200 |
49,200 |
2,036,560 |
|
Less: Special Warrants |
471,500 |
- |
471,500 |
- |
|
TOTAL OPERATING EXPENSE TO BE VOTED |
1,107,900 |
1,530,200 |
(422,300) |
2,036,560 |
|
Special Warrants |
471,500 |
- |
471,500 |
- |
Statutory |
Minister's Salary, the Executive Council Act |
46,858 |
37,550 |
9,308 |
35,211 |
Statutory |
Parliamentary Assistant's Salary, the Executive Council Act |
15,841 |
12,694 |
3,147 |
12,421 |
|
Total Statutory Appropriations |
62,699 |
50,244 |
12,455 |
47,632 |
|
Total Operating Expense |
1,642,099 |
1,580,444 |
61,655 |
2,084,192 |
Standard Account by Item and Sub-items
($)
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS |
|
|
|
|
OPERATING EXPENSE |
|
|
|
2801-1 |
Ministry Administration |
|
|
|
|
Salaries and wages |
|
|
987,500 |
|
Employee benefits |
|
|
161,600 |
|
Transportation and communication |
|
|
131,000 |
|
Services |
|
|
200,000 |
|
Supplies and equipment |
|
|
99,300 |
|
Total Operating Expense |
|
|
1,579,400 |
|
Statutory Appropriations |
|
|
|
Statutory |
Minister's Salary, the Executive Council Act |
|
|
46,858 |
Statutory |
Parliamentary Assistant's Salary, the Executive Council Act |
|
|
15,841 |
|
Total Operating Expense for Ministry Administration Program |
|
|
1,642,099 |