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This Program coordinates the decision making processes of the Ministry and provides technical and professional services to support the design, implementation and effective delivery of Ministry programs. The Program includes the Minister's Office, Parliamentary Assistant's Office and Deputy Minister's Office.

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 23,068,600 22,681,100 387,500 22,124,201
  TOTAL OPERATING EXPENSE TO BE VOTED 23,068,600 22,681,100 387,500 22,124,201
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 32,346 16,173 16,173 16,667
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - 323
  Total Statutory Appropriations 81,187 65,014 16,173 66,291
  Total Operating Expense 23,149,787 22,746,114 403,673 22,190,492
  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 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Capital Expense 2,000 2,000 - -
  CAPITAL ASSETS        
2 Ministry Administration 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      
1601-1 Ministry Administration      
  Salaries and wages     8,250,100
  Employee benefits     1,003,900
  Transportation and communication     766,400
  Services     12,695,800
  Supplies and equipment     352,400
  Total Operating Expense to be Voted     23,068,600
  Sub-Items:      
  Main Office      
  Salaries and wages   2,807,600  
  Employee benefits   344,700  
  Transportation and communication   101,500  
  Services   1,769,400  
  Supplies and equipment   66,000 5,089,200
  Financial and Administrative Services      
  Salaries and wages   1,887,300  
  Employee benefits   221,600  
  Transportation and communication   60,400  
  Services   708,100  
  Supplies and equipment   36,700 2,914,100
  Organizational Effectiveness      
  Salaries and wages   981,900  
  Employee benefits   127,600  
  Transportation and communication   27,500  
  Services   224,900  
  Supplies and equipment   20,600 1,382,500
  Communications Services      
  Salaries and wages   2,510,500  
  Employee benefits   300,100  
  Transportation and communication   69,500  
  Services   304,600  
  Supplies and equipment   59,100 3,243,800
  Legal Services      
  Salaries and wages   62,800  
  Employee benefits   9,900  
  Transportation and communication   507,500  
  Services   7,391,300  
  Supplies and equipment   170,000 8,141,500
  Audit Services      
  Services   252,100 252,100
  Information Systems      
  Services   2,045,400 2,045,400
  Total Operating Expense to be Voted     23,068,600
  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     23,149,787
  CAPITAL EXPENSE      
1601-3 Ministry Administration      
  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 Ministry Administration Program     2,000
  CAPITAL ASSETS      
1601-2 Ministry Administration      
  Land and marine fleet     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for Ministry Administration Program     1,000