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Regional Services delivers programs and services to clients at the local and regional level to support the Ministry of Citizenship and Immigration and the Ministry of Tourism, Culture and Sport.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1 Regional Services 6,710,700 6,596,900 113,800 7,291,814
  TOTAL OPERATING EXPENSE TO BE VOTED 6,710,700 6,596,900 113,800 7,291,814
  Total Operating Expense 6,710,700 6,596,900 113,800 7,291,814
  CAPITAL EXPENSE        
3 Regional Services 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
Statutory Amortization, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Capital Expense 2,000 2,000 - -
  CAPITAL ASSETS        
2 Regional Services 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      
605-1 Regional Services      
  Salaries and wages     5,081,700
  Employee benefits     691,100
  Transportation and communication     419,000
  Services     255,600
  Supplies and equipment     263,300
  Total Operating Expense to be Voted     6,710,700
  Total Operating Expense for Regional Services Program     6,710,700
  CAPITAL EXPENSE      
605-3 Regional Services      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     1,000
  Total Capital Expense for Regional Services Program     2,000
  CAPITAL ASSETS      
605-2 Regional Services      
  Land and marine fleet     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for Regional Services Program     1,000