MAIN HEADING: MINISTRY ADMINISTRATION PROGRAM - VOTE 3801

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The Ministry Administration Program includes the Minister's Office, the Parliamentary Assistant's Office, the Deputy Minister's Office and the Communications Branch. The program is responsible for overall direction and corporate leadership of the Ministry and internal administration.

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 6,936,200 7,295,900 (359,700) 7,117,093
  TOTAL OPERATING EXPENSE TO BE VOTED 6,936,200 7,295,900 (359,700) 7,117,093
Statutory Minister's Salary, the Executive Council Act 95,682 95,682 - 98,602
Statutory Parliamentary Assistant's Salary, the Executive Council Act 32,346 32,346 - 46,910
  Total Statutory Appropriations 128,028 128,028 - 145,512
  Total Operating Expense 7,064,228 7,423,928 (359,700) 7,262,605
  CAPITAL EXPENSE        
3 Ministry Administration 2,000 2,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 2,000 2,000 - -
Statutory Amortization, the Financial Administration Act 2,000 2,000 - -
  Total Statutory Appropriations 2,000 2,000 - -
  Total Capital Expense 4,000 4,000 - -
  CAPITAL ASSETS        
2 Ministry Administration 2,000 2,000 - -
  TOTAL CAPITAL ASSETS TO BE VOTED 2,000 2,000 - -
  Total Capital Assets 2,000 2,000 - -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
3801-1 Ministry Administration      
  Salaries and wages     4,964,200
  Employee benefits     608,900
  Transportation and communication     466,200
  Services     742,000
  Supplies and equipment     154,900
  Total Operating Expense to be Voted     6,936,200
  Sub-Items:      
  Main Office      
  Salaries and wages   2,559,500  
  Employee benefits   306,100  
  Transportation and communication   298,200  
  Services   363,400  
  Supplies and equipment   136,900 3,664,100
  Communications Services      
  Salaries and wages   2,404,700  
  Employee benefits   302,800  
  Transportation and communication   168,000  
  Services   378,600  
  Supplies and equipment   18,000 3,272,100
  Total Operating Expense to be Voted     6,936,200
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     95,682
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     32,346
  Total Operating Expense for Ministry Administration Program     7,064,228
  CAPITAL EXPENSE      
3801-3 Ministry Administration      
  Other transactions     2,000
  Total Capital Expense to be Voted     2,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     2,000
  Total Capital Expense for Ministry Administration Program     4,000
  CAPITAL ASSETS      
3801-2 Ministry Administration      
  Land and marine fleet     2,000
  Total Capital Assets to be Voted     2,000
  Total Capital Assets for Ministry Administration Program     2,000
 

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