MAIN HEADING: MINISTRY ADMINISTRATION PROGRAM - VOTE 2901

Back to the Ministry of Energy and Infrastructure Summary page

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 2010-11	Estimates 2009-10	Difference Between 2010-11 and 2009-10	Actual 2008-09
	OPERATING EXPENSE
1	Ministry Administration	18,170,200	18,758,700	(588,500)	17,334,507
	TOTAL OPERATING EXPENSE TO BE VOTED	18,170,200	18,758,700	(588,500)	17,334,507
Statutory	Minister's Salary, the Executive Council Act	47,841	47,841	-	60,120
Statutory	Parliamentary Assistant's Salary, the Executive Council Act	32,346	32,346	-	33,334
	Total Statutory Appropriations	80,187	80,187	-	93,454
	Total Operating Expense	18,250,387	18,838,887	(588,500)	17,427,961

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		9,253,800
	Employee benefits		1,111,500
	Transportation and communication		376,000
	Services		11,097,200
	Supplies and equipment		331,700
	Subtotal		22,170,200
	Less: Recoveries		4,000,000
	Total Operating Expense to be Voted		18,170,200
	Sub-Items:
	Main Office
	Salaries and wages	3,393,600
	Employee benefits	397,700
	Transportation and communication	122,400
	Services	377,600
	Supplies and equipment	87,300	4,378,600
	Communications Services
	Salaries and wages	2,924,600
	Employee benefits	378,000
	Transportation and communication	88,300
	Services	1,179,200
	Supplies and equipment	81,800	4,651,900
	Legal Services
	Transportation and communication	70,000
	Services	3,144,900
	Supplies and equipment	40,000	3,254,900
	Analysis and Planning
	Salaries and wages	2,935,600
	Employee benefits	335,800
	Transportation and communication	65,300
	Services	918,100
	Supplies and equipment	62,600	4,317,400
	Financial and Administrative Services
	Transportation and communication	30,000
	Services	3,768,900
	Supplies and equipment	60,000
	Subtotal	3,858,900
	Less: Recoveries from other items	2,790,000	1,068,900
	Human Resources
	Services	160,000
	Less: Recoveries	110,000	50,000
	Audit Services
	Services	236,000
	Less: Recoveries	160,000	76,000
	Information Systems
	Services	1,312,500
	Less: Recoveries from other items	940,000	372,500
	Total Operating Expense to be Voted		18,170,200
	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		18,250,387