MINISTRY ADMINISTRATION PROGRAM - VOTE 901

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MINISTRY ADMINISTRATION PROGRAM - VOTE 901

This program provides administration, information, legal, corporate planning and other support services for the operational programs and certain agencies of the Ministry. This program also provides support services to the Ministry of Research and Innovation, the Ministry of Small Business and Entrepreneurship, the Ministry of Intergovernmental Affairs and the Democratic Renewal Secretariat.

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 15,248,400 15,872,600 (624,200) 12,444,480
  Total Including Special Warrants 15,248,400 15,872,600 (624,200) 12,444,480
Less: Special Warrants 7,500,000 - 7,500,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 7,748,400 15,872,600 (8,124,200) 12,444,480
Special Warrants 7,500,000 - 7,500,000 -
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 25,388 (9,547) 16,492
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - 38,664
  Total Statutory Appropriations 63,699 63,938 (239) 90,367
  Total Operating Expense 15,312,099 15,936,538 (624,439) 12,534,847



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
901-1 Ministry Administration      
  Salaries and wages     7,181,300
  Employee benefits     862,600
  Transportation and communication     552,500
  Services     6,352,400
  Supplies and equipment     299,600
  Total Operating Expense     15,248,400
  Sub-Items:      
  Main Office      
  Salaries and wages   2,022,400  
  Employee benefits   224,900  
  Transportation and communication   257,500  
  Services   868,000  
  Supplies and equipment   102,500 3,475,300
  Planning and Finance      
  Salaries and wages   2,317,100  
  Employee benefits   272,000  
  Transportation and communication   112,000  
  Services   1,126,600  
  Supplies and equipment   88,500 3,916,200
  Human Resources      
  Salaries and wages   1,100,900  
  Employee benefits   143,000  
  Transportation and communication   35,300  
  Services   341,900  
  Supplies and equipment   28,300 1,649,400
  Communications Services      
  Salaries and wages   1,740,900  
  Employee benefits   222,700  
  Transportation and communication   72,700  
  Services   865,500  
  Supplies and equipment   50,300 2,952,100
  Legal Services      
  Transportation and communication   25,000  
  Services   1,570,400  
  Supplies and equipment   10,000 1,605,400
  Audit Services      
  Transportation and communication   25,000  
  Services   379,800  
  Supplies and equipment   10,000 414,800
  Information Systems      
  Transportation and communication   25,000  
  Services   1,200,200  
  Supplies and equipment   10,000 1,235,200
  Total Operating Expense     15,248,400
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     46,858
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     15,841
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  Total Operating Expense for Ministry Administration Program     15,312,099