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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
($)
ITEM # |
ITEM |
Estimates 2007-08 |
Estimates 2006-07 |
Difference Between 2007-08 and 2006-07 |
Actual 2005-06 |
|
OPERATING EXPENSE |
|
|
|
|
1 |
Office of the Premier |
2,852,800 |
2,869,100 |
(16,300) |
2,791,610 |
|
Total Including Special Warrants |
2,852,800 |
2,869,100 |
(16,300) |
2,791,610 |
|
Less: Special Warrants |
1,668,000 |
- |
1,668,000 |
- |
|
TOTAL OPERATING EXPENSE TO BE VOTED |
1,184,800 |
2,869,100 |
(1,684,300) |
2,791,610 |
|
Special Warrants |
1,668,000 |
- |
1,668,000 |
- |
Statutory |
Premier's Salary, the Executive Council Act |
87,845 |
70,395 |
17,450 |
66,010 |
Statutory |
Parliamentary Assistant's Salary, the Executive Council Act |
15,841 |
12,694 |
3,147 |
12,421 |
|
Total Statutory Appropriations |
103,686 |
83,089 |
20,597 |
78,431 |
|
Total Operating Expense |
2,956,486 |
2,952,189 |
4,297 |
2,870,041 |
Standard Account by Item and Sub-items
($)
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS |
|
|
|
|
OPERATING EXPENSE |
|
|
|
2401-1 |
Office of the Premier |
|
|
|
|
Salaries and wages |
|
|
2,348,500 |
|
Employee benefits |
|
|
250,200 |
|
Transportation and communication |
|
|
112,400 |
|
Services |
|
|
121,600 |
|
Supplies and equipment |
|
|
20,100 |
|
Total Operating Expense |
|
|
2,852,800 |
|
Statutory Appropriations |
|
|
|
Statutory |
Premier's Salary, the Executive Council Act |
|
|
87,845 |
Statutory |
Parliamentary Assistant's Salary, the Executive Council Act |
|
|
15,841 |
|
Total Operating Expense for Office of the Premier Program |
|
|
2,956,486 |