MINISTRY ADMINISTRATION PROGRAM - VOTE 1901

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MINISTRY ADMINISTRATION PROGRAM - VOTE 1901

The objectives of this program are: to provide leadership, direction, coordination and controllership for all the programs and activities of the Ministry; to provide effective communications services and issues management support; to provide efficient and effective strategic advice, legal advice and services, business and resources planning, risk management and service delivery management support to the Ministry; to establish controls and controllership mechanisms, reporting and management standards and performance measures; and to monitor the Ministry's use of its financial, staff, information and information technology resources and its physical assets; and provide facilities management. This program also provides management and operational support services to the Ministry's agencies, boards and commissions.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08
  OPERATING EXPENSE  
1 Ministry Administration 33,398,700 31,649,100 1,749,600 28,126,511
  TOTAL OPERATING EXPENSE TO BE VOTED 33,398,700 31,649,100 1,749,600 28,126,511
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 47,841
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 32,346 32,346 - 32,346
  Total Statutory Appropriations 80,187 80,187 - 80,187
  Total Operating Expense 33,478,887 31,729,287 1,749,600 28,206,698



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE  
1901-1 Ministry Administration      
  Salaries and wages     9,961,500
  Employee benefits     1,154,000
  Transportation and communication     660,200
  Services     20,640,900
  Supplies and equipment     982,100
  Total Operating Expense to be Voted     33,398,700
  Sub-Items:      
  Main Office      
  Salaries and wages   1,902,500  
  Employee benefits   208,000  
  Transportation and communication   223,800  
  Services   154,500  
  Supplies and equipment   87,300 2,576,100
  Communications Services      
  Salaries and wages   2,491,300  
  Employee benefits   290,900  
  Transportation and communication   68,000  
  Services   626,900  
  Supplies and equipment   88,000 3,565,100
  Financial and Administrative Services      
  Salaries and wages   4,434,800  
  Employee benefits   531,200  
  Transportation and communication   141,500  
  Services   5,550,700  
  Supplies and equipment   112,500 10,770,700
  Human Resources      
  Salaries and wages   1,092,900  
  Employee benefits   123,900  
  Transportation and communication   80,000  
  Services   369,900  
  Supplies and equipment   77,000 1,743,700
  Legal Services      
  Salaries and wages   40,000  
  Transportation and communication   32,300  
  Services   4,214,800  
  Supplies and equipment   73,000 4,360,100
  Audit Services      
  Transportation and communication   8,000  
  Services   955,300  
  Supplies and equipment   5,000 968,300
  Information Systems      
  Transportation and communication   106,600  
  Services   8,768,800  
  Supplies and equipment   539,300 9,414,700
  Total Operating Expense to be Voted     33,398,700
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     32,346
  Total Operating Expense for Ministry Administration Program     33,478,887