MAIN HEADING: MINISTRY ADMINISTRATION PROGRAM - VOTE 1901

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The objectives of this program are: to provide leadership, direction, coordination and controllership for all the central agency requirements and corporate programs and activities of the Ministry; to provide effective communications services and issues management support; to provide efficient and effective strategic advice, legal advice and services, business and resources planning, risk management and service delivery management support to the Ministry; to establish controls and controllership mechanisms, reporting and management standards, service standards and performance measures; and to monitor the Ministry's use of its human, financial, information management and information technology resources, and its physical assets. This program also provides management and operational support services to the Ministry.

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 31,439,700 29,512,200 1,927,500 27,866,440
  TOTAL OPERATING EXPENSE TO BE VOTED 31,439,700 29,512,200 1,927,500 27,866,440
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 32,346 32,346 - 33,334
  Total Statutory Appropriations 80,187 80,187 - 82,635
  Total Operating Expense 31,519,887 29,592,387 1,927,500 27,949,075


Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1901-1 Ministry Administration      
  Salaries and wages     10,551,900
  Employee benefits     1,247,700
  Transportation and communication     589,900
  Services     18,143,200
  Supplies and equipment     907,000
  Total Operating Expense to be Voted     31,439,700
  Sub-Items:      
  Main Office      
  Salaries and wages   2,083,700  
  Employee benefits   208,900  
  Transportation and communication   223,300  
  Services   182,300  
  Supplies and equipment   87,200 2,785,400
  Communications Services      
  Salaries and wages   2,823,000  
  Employee benefits   320,900  
  Transportation and communication   52,200  
  Services   302,900  
  Supplies and equipment   47,000 3,546,000
  Financial and Administrative Services      
  Salaries and wages   4,327,300  
  Employee benefits   515,100  
  Transportation and communication   140,100  
  Services   3,081,900  
  Supplies and equipment   111,300 8,175,700
  Human Resources      
  Salaries and wages   1,277,900  
  Employee benefits   202,800  
  Transportation and communication   29,100  
  Services   28,200  
  Supplies and equipment   51,100 1,589,100
  Legal Services      
  Salaries and wages   40,000  
  Transportation and communication   31,900  
  Services   5,179,000  
  Supplies and equipment   72,200 5,323,100
  Audit Services      
  Transportation and communication   7,900  
  Services   944,600  
  Supplies and equipment   4,900 957,400
  Information Systems      
  Transportation and communication   105,400  
  Services   8,424,300  
  Supplies and equipment   533,300 9,063,000
  Total Operating Expense to be Voted     31,439,700
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     32,346
  Total Operating Expense for Ministry Administration Program     31,519,887