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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
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1 Ministry Administration 8,888,800 7,504,800 1,384,000 6,455,343
  TOTAL OPERATING EXPENSE TO BE VOTED 8,888,800 7,504,800 1,384,000 6,455,343
Statutory Ministers' Salaries, the Executive Council Act 95,682 95,682 - 67,988
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 32,346 32,346 - 53,293
  Total Statutory Appropriations 128,028 128,028 - 121,281
  Total Operating Expense 9,016,828 7,632,828 1,384,000 6,576,624
  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     5,405,600
  Employee benefits     648,300
  Transportation and communication     521,100
  Services     2,048,900
  Supplies and equipment     264,900
  Total Operating Expense to be Voted     8,888,800
  Sub-Items:      
  Main Office      
  Salaries and wages   2,763,300  
  Employee benefits   326,500  
  Transportation and communication   353,100  
  Services   1,656,700  
  Supplies and equipment   246,900 5,346,500
  Communications Services      
  Salaries and wages   2,642,300  
  Employee benefits   321,800  
  Transportation and communication   168,000  
  Services   392,200  
  Supplies and equipment   18,000 3,542,300
  Total Operating Expense to be Voted     8,888,800
  Statutory Appropriations      
Statutory    Ministers' Salaries, the Executive Council Act     95,682
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     32,346
  Total Operating Expense for Ministry Administration Program     9,016,828
  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