MINISTRY ADMINISTRATION PROGRAM - VOTE 2901

Back to the Ministry of Energy Summary page

MINISTRY ADMINISTRATION PROGRAM - VOTE 2901

This program provides financial, audit, administrative, corporate policy and business planning, human resources support and systems development services. Legal and communications services are also included in this program.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07
  OPERATING EXPENSE        
1 Ministry Administration 9,263,700 8,101,400 1,162,300 8,075,335
  Total Including Special Warrants 9,263,700 8,101,400 1,162,300 8,075,335
Less: Special Warrants - 3,100,000 (3,100,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 9,263,700 5,001,400 4,262,300 8,075,335
Special Warrants - 3,100,000 (3,100,000) -
Statutory Minister's Salary, the Executive Council Act 47,841 46,858 983 40,152
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 15,841 332 13,574
  Total Statutory Appropriations 64,014 62,699 1,315 53,726
  Total Operating Expense 9,327,714 8,164,099 1,163,615 8,129,061



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2901-1 Ministry Administration      
  Salaries and wages     4,991,800
  Employee benefits     625,700
  Transportation and communication     300,300
  Services     3,839,900
  Supplies and equipment     201,000
  Subtotal     9,958,700
  Less: Recoveries     695,000
  Total Operating Expense to be Voted     9,263,700
  Sub-Items:      
  Main Office      
  Salaries and wages   1,647,500  
  Employee benefits   188,200  
  Transportation and communication   150,000  
  Services   88,200  
  Supplies and equipment   55,000 2,128,900
  Financial and Administrative Services      
  Services   964,000  
  Less: Recoveries from other items   410,000 554,000
  Human Resources      
  Services   29,100 29,100
  Communications Services      
  Salaries and wages   1,259,200  
  Employee benefits   166,600  
  Transportation and communication   63,800  
  Services   498,800  
  Supplies and equipment   62,200 2,050,600
  Analysis and Planning      
  Salaries and wages   2,085,100  
  Employee benefits   270,900  
  Transportation and communication   61,500  
  Services   436,600  
  Supplies and equipment   58,800 2,912,900
  Legal Services      
  Transportation and communication   25,000  
  Services   1,303,500  
  Supplies and equipment   25,000 1,353,500
  Audit Services      
  Services   54,600 54,600
  Information Systems      
  Services   465,100  
  Less: Recoveries from other items   285,000 180,100
  Total Operating Expense to be Voted     9,263,700
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     16,173
  Total Operating Expense for Ministry Administration Program     9,327,714