MAIN HEADING: MINISTRY ADMINISTRATION PROGRAM - VOTE 1101

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This program provides strategic advice, planning and support to facilitate the achievement of government and Ministry priorities through results-based and financial planning, controllership in regards to administrative policies and directives, human resources, audit, and information management and technology systems. It also ensures effective legal and communications support, knowledge management, and innovative best practices in environmental management.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10
  OPERATING EXPENSE        
1 Strategic Management Support 53,724,400 56,415,400 (2,691,000) 56,450,553
  TOTAL OPERATING EXPENSE TO BE VOTED 53,724,400 56,415,400 (2,691,000) 56,450,553
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 16,667
  Total Statutory Appropriations 64,014 64,014 - 65,968
  Total Operating Expense 53,788,414 56,479,414 (2,691,000) 56,516,521
  CAPITAL EXPENSE        
3 Ministry Administration 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
Statutory Amortization, the Financial Administration Act 397,100 251,400 145,700 14,756
  Total Statutory Appropriations 397,100 251,400 145,700 14,756
  Total Capital Expense 398,100 252,400 145,700 14,756
  CAPITAL ASSETS        
2 Ministry Administration 1,200,000 1,100,000 100,000 1,592,351
  TOTAL CAPITAL ASSETS TO BE VOTED 1,200,000 1,100,000 100,000 1,592,351
  Total Capital Assets 1,200,000 1,100,000 100,000 1,592,351



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1101-1 Strategic Management Support      
  Salaries and wages     19,416,200
  Employee benefits     2,691,000
  Transportation and communication     1,193,200
  Services     28,730,100
  Supplies and equipment     1,939,700
  Subtotal     53,970,200
  Less: Recoveries     245,800
  Total Operating Expense to be Voted     53,724,400
  Sub-Items:      
  Main Office      
  Salaries and wages   2,025,600  
  Employee benefits   265,000  
  Transportation and communication   70,000  
  Services   134,300  
  Supplies and equipment   76,700 2,571,600
  Planning and Controllership      
  Salaries and wages   4,311,900  
  Employee benefits   674,000  
  Transportation and communication   242,200  
  Services   808,000  
  Supplies and equipment   386,200 6,422,300
  Human Resources      
  Salaries and wages   2,272,100  
  Employee benefits   298,600  
  Transportation and communication   120,800  
  Services   345,500  
  Supplies and equipment   246,300  
  Subtotal   3,283,300  
  Less: Recoveries from other Ministries   129,000 3,154,300
  Information Management and Technology Services      
  Salaries and wages   3,049,600  
  Employee benefits   413,600  
  Transportation and communication   229,600  
  Services   6,018,100  
  Supplies and equipment   359,900  
  Subtotal   10,070,800  
  Less: Recoveries from other ministries   94,600 9,976,200
  Communications      
  Salaries and wages   3,900,600  
  Employee benefits   515,600  
  Transportation and communication   216,100  
  Services   508,000  
  Supplies and equipment   356,000 5,496,300
  Legal Services      
  Services   3,173,100 3,173,100
  Audit Services      
  Services   487,600 487,600
  Boards and Committees      
  Salaries and wages   214,800  
  Employee benefits   28,900  
  Transportation and communication   15,100  
  Services   118,300  
  Supplies and equipment   16,800 393,900
  Accommodations      
  Services   16,416,200  
  Less: Recoveries from other ministries   22,200 16,394,000
  Environmental Innovations      
  Salaries and wages   2,074,000  
  Employee benefits   260,400  
  Transportation and communication   129,300  
  Services   425,000  
  Supplies and equipment   144,200 3,032,900
  Program Management Support      
  Salaries and wages   1,567,600  
  Employee benefits   234,900  
  Transportation and communication   170,100  
  Services   296,000  
  Supplies and equipment   353,600 2,622,200
  Total Operating Expense to be Voted     53,724,400
  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     53,788,414
  CAPITAL EXPENSE      
1101-3 Ministry Administration      
  Other transactions      
     Capital Investment     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     397,100
  Total Capital Expense for Ministry Administration Program     398,100
  CAPITAL ASSETS      
1101-2 Ministry Administration      
  Land and marine fleet     1,200,000
  Total Capital Assets to be Voted     1,200,000
  Total Capital Assets for Ministry Administration Program     1,200,000
 

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