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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
($)
ITEM # |
ITEM |
Estimates 2008-09 |
Estimates 2007-08 |
Difference Between 2008-09 and 2007-08 |
Actual 2006-07 |
|
OPERATING EXPENSE |
|
|
|
|
1 |
Ministry Administration |
1,888,200 |
1,579,400 |
308,800 |
1,547,909 |
|
Total Including Special Warrants |
1,888,200 |
1,579,400 |
308,800 |
1,547,909 |
|
Less: Special Warrants |
- |
471,500 |
(471,500) |
- |
|
TOTAL OPERATING EXPENSE TO BE VOTED |
1,888,200 |
1,107,900 |
780,300 |
1,547,909 |
|
Special Warrants |
- |
471,500 |
(471,500) |
- |
Statutory |
Minister's Salary, the Executive Council Act |
47,841 |
46,858 |
983 |
37,439 |
Statutory |
Parliamentary Assistant's Salary, the Executive Council Act |
32,346 |
15,841 |
16,505 |
13,574 |
|
Total Statutory Appropriations |
80,187 |
62,699 |
17,488 |
51,013 |
|
Total Operating Expense |
1,968,387 |
1,642,099 |
326,288 |
1,598,922 |
Standard Account by Item and Sub-items
($)
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS |
|
|
|
|
OPERATING EXPENSE |
|
|
|
2801-1 |
Ministry Administration |
|
|
|
|
Salaries and wages |
|
|
1,245,000 |
|
Employee benefits |
|
|
188,900 |
|
Transportation and communication |
|
|
131,000 |
|
Services |
|
|
224,000 |
|
Supplies and equipment |
|
|
99,300 |
|
Total Operating Expense to be Voted |
|
|
1,888,200 |
|
Statutory Appropriations |
|
|
|
Statutory |
Minister's Salary, the Executive Council Act |
|
|
47,841 |
Statutory |
Parliamentary Assistant's Salary, the Executive Council Act |
|
|
32,346 |
|
Total Operating Expense for Ministry Administration Program |
|
|
1,968,387 |