MAIN HEADING: MINISTRY ADMINISTRATION PROGRAM - VOTE 901

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This program provides financial, communications, human resources, planning, legal, and other corporate services for the operational programs and certain agencies of the Ministry. The program also provides support services to the Ministry of Consumer Services.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1 Ministry Administration 18,053,800 21,468,600 (3,414,800) 19,214,093
  TOTAL OPERATING EXPENSE TO BE VOTED 18,053,800 21,468,600 (3,414,800) 19,214,093
Statutory Minister's Salary, the Executive Council Act 47,841 95,682 (47,841) 79,915
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 32,346 48,519 (16,173) 45,118
Statutory Bad Debt Expense, the Financial Administration Act 1,000 2,000 (1,000) -
  Total Statutory Appropriations 81,187 146,201 (65,014) 125,033
  Total Operating Expense 18,134,987 21,614,801 (3,479,814) 19,339,126


Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
901-1 Ministry Administration      
  Salaries and wages     8,574,700
  Employee benefits     1,027,100
  Transportation and communication     602,500
  Services     7,422,900
  Supplies and equipment     426,600
  Other transactions     100,000
  Subtotal     18,153,800
  Less: Recoveries     100,000
  Total Operating Expense to be Voted     18,053,800
  Sub-Items:      
  Main Office      
  Salaries and wages   2,944,500  
  Employee benefits   302,300  
  Transportation and communication   175,000  
  Services   555,000  
  Supplies and equipment   65,000 4,041,800
  Planning and Finance      
  Salaries and wages   2,730,000  
  Employee benefits   356,900  
  Transportation and communication   337,500  
  Services   2,022,900  
  Supplies and equipment   180,000  
  Other transactions   100,000  
  Subtotal   5,727,300  
  Less: Recoveries   100,000 5,627,300
  Human Resources      
  Salaries and wages   640,500  
  Employee benefits   83,900  
  Transportation and communication   35,000  
  Services   145,000  
  Supplies and equipment   15,000 919,400
  Communications Services      
  Salaries and wages   2,224,700  
  Employee benefits   282,000  
  Transportation and communication   35,000  
  Services   700,000  
  Supplies and equipment   40,000 3,281,700
  Legal Services      
  Salaries and wages   35,000  
  Employee benefits   2,000  
  Transportation and communication   20,000  
  Services   2,265,000  
  Supplies and equipment   126,600 2,448,600
  Audit Services      
  Services   935,000 935,000
  Information Systems      
  Services   800,000 800,000
  Total Operating Expense to be Voted     18,053,800
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     32,346
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  Total Operating Expense for Ministry Administration Program     18,134,987