MINISTRY ADMINISTRATION PROGRAM - VOTE 2601

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MINISTRY ADMINISTRATION PROGRAM - VOTE 2601

This program provides a broad range of services providing management of overall administration for the Ministry including: human resources, results-based and financial planning, controllership, communication, legal services, facilities management, emergency management, Anti Racism Systemic Change Initiative, and shares justice sector services for freedom of information, French language services, and for audit and quality assurance.

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 101,363,400 102,001,100 (637,700) 92,768,444
  Total Including Special Warrants 101,363,400 102,001,100 (637,700) 92,768,444
Less: Special Warrants 40,000,000 - 40,000,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 61,363,400 102,001,100 (40,637,700) 92,768,444
Special Warrants 40,000,000 - 40,000,000 -
Statutory Minister's Salary, the Executive Council Act 46,858 37,550 9,308 35,211
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 31,682 25,388 6,294 12,421
Statutory Payments under the Ministry of Treasury and Economics Act 1,000 1,000 - 10,998,943
Statutory Bad Debt Expenses, the Financial Administration Act 50,000 50,000 - 50,000
  Total Statutory Appropriations 129,540 113,938 15,602 11,096,575
  Total Operating Expense 101,492,940 102,115,038 (622,098) 103,865,019
  OPERATING ASSETS        
3 Ministry Administration 2,000 2,000 - -
  Total Including Special Warrants 2,000 2,000 - -
Less: Special Warrants 2,000 - 2,000 -
  TOTAL OPERATING ASSETS TO BE VOTED - 2,000 (2,000) -
Special Warrants 2,000 - 2,000 -
  Total Operating Assets 2,000 2,000 - -
  CAPITAL EXPENSE        
2 Facilities Renewal 34,890,000 32,499,200 2,390,800 13,922,542
  Total Including Special Warrants 34,890,000 32,499,200 2,390,800 13,922,542
Less: Special Warrants 8,475,000 - 8,475,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 26,415,000 32,499,200 (6,084,200) 13,922,542
Special Warrants 8,475,000 - 8,475,000 -
  Total Capital Expense 34,890,000 32,499,200 2,390,800 13,922,542



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2601-1 Ministry Administration      
  Salaries and wages     18,491,900
  Employee benefits     2,539,200
  Transportation and communication     1,338,500
  Services     78,245,200
  Supplies and equipment     748,600
  Total Operating Expense     101,363,400
  Sub-Items:      
  Main Office      
  Salaries and wages   2,580,700  
  Employee benefits   318,500  
  Transportation and communication   231,800  
  Services   378,400  
  Supplies and equipment   81,900 3,591,300
  Corporate Planning & Services      
  Salaries and wages   6,983,100  
  Employee benefits   1,036,400  
  Transportation and communication   279,800  
  Services   2,246,000  
  Supplies and equipment   231,500 10,776,800
  Human Resources      
  Salaries and wages   6,622,100  
  Employee benefits   865,100  
  Transportation and communication   641,400  
  Services   210,100  
  Supplies and equipment   188,200 8,526,900
  Communications Services      
  Salaries and wages   2,271,200  
  Employee benefits   314,700  
  Transportation and communication   124,300  
  Services   642,300  
  Supplies and equipment   195,200 3,547,700
  Legal Services      
  Salaries and wages   34,800  
  Employee benefits   4,500  
  Transportation and communication   61,200  
  Services   3,490,700  
  Supplies and equipment   51,800 3,643,000
  Accommodation - Leasing Costs      
  Services   66,018,500 66,018,500
  Shared Services Costs      
  Services   1,259,200 1,259,200
  Anti Racism Systemic Change Initiative      
  Services   4,000,000 4,000,000
  Total Operating Expense     101,363,400
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     46,858
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     31,682
  Statutory Appropriations      
  Other transactions      
Statutory    Payments under the Ministry of Treasury and Economics Act     1,000
Statutory    Bad Debt Expenses, the Financial Administration Act     50,000
  Total Operating Expense for Ministry Administration Program     101,492,940
  OPERATING ASSETS      
2601-3 Ministry Administration      
  Deposits and prepaid expenses     1,000
  Advances and recoverable amounts     1,000
  Total Operating Assets     2,000
  Total Operating Assets for Ministry Administration Program     2,000
  CAPITAL EXPENSE      
2601-2 Facilities Renewal      
  Services     31,774,000
  Supplies and equipment     3,116,000
  Total Capital Expense     34,890,000
  Total Capital Expense for Ministry Administration Program     34,890,000