MAIN HEADING: MINISTRY ADMINISTRATION PROGRAM - VOTE 1801

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The Ministry Administration program provides administrative and support services to enable the ministry to deliver results for the government's objectives and fiscal priorities. Its functions include financial management, human resources, accommodations and facilities management, legal, communications, planning and results monitoring. The program assists and supports ministry program areas in achieving their business goals.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10
  OPERATING EXPENSE        
1 Ministry Administration 67,223,800 66,800,300 423,500 31,193,689
  TOTAL OPERATING EXPENSE TO BE VOTED 67,223,800 66,800,300 423,500 31,193,689
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 62,852
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 16,667
  Total Statutory Appropriations 65,014 65,014 - 79,519
  Total Operating Expense 67,288,814 66,865,314 423,500 31,273,208
  CAPITAL EXPENSE        
4 Ministry Administration 3,522,500 1,325,300 2,197,200 1,279,990
  TOTAL CAPITAL EXPENSE TO BE VOTED 3,522,500 1,325,300 2,197,200 1,279,990
Statutory Amortization, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Capital Expense 3,523,500 1,326,300 2,197,200 1,279,990
  CAPITAL ASSETS        
6 Ministry Administration 1,000 1,000 - -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 1,000 - -
  Total Capital Assets 1,000 1,000 - -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1801-1 Ministry Administration      
  Salaries and wages     16,722,900
  Employee benefits     2,106,400
  Transportation and communication     485,900
  Services     47,314,600
  Supplies and equipment     594,000
  Total Operating Expense to be Voted     67,223,800
  Sub-Items:      
  Main Office      
  Salaries and wages   1,784,900  
  Employee benefits   221,100  
  Transportation and communication   63,700  
  Services   283,900  
  Supplies and equipment   55,300 2,408,900
  Financial and Administrative Services      
  Salaries and wages   9,935,600  
  Employee benefits   1,246,700  
  Transportation and communication   301,500  
  Services   6,987,000  
  Supplies and equipment   188,800 18,659,600
  Legal Services      
  Salaries and wages   76,300  
  Employee benefits   5,000  
  Transportation and communication   54,600  
  Services   7,563,200  
  Supplies and equipment   149,500 7,848,600
  Audit Services      
  Services   1,378,900 1,378,900
  Communications Services      
  Salaries and wages   3,350,200  
  Employee benefits   453,600  
  Transportation and communication   57,200  
  Services   31,081,100  
  Supplies and equipment   174,000 35,116,100
  Human Resources      
  Salaries and wages   1,575,900  
  Employee benefits   180,000  
  Transportation and communication   8,900  
  Services   20,500  
  Supplies and equipment   26,400 1,811,700
  Total Operating Expense to be Voted     67,223,800
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  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     67,288,814
  CAPITAL EXPENSE      
1801-4 Ministry Administration      
  Services     3,521,500
  Other transactions      
     Loss on asset disposal     1,000
  Total Capital Expense to be Voted     3,522,500
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     1,000
  Total Capital Expense for Ministry Administration Program     3,523,500
  CAPITAL ASSETS      
1801-6 Ministry Administration      
  Land and marine fleet     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for Ministry Administration Program     1,000
 

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