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MINISTRY ADMINISTRATION PROGRAM - VOTE 2901

This program works to achieve ministry and government objectives by providing executive direction, strategic advice and vital corporate services, including communications, strategic human resources, accessibility, French Language Services, information technology and business solutions, legal services, Freedom of Information and Protection of Privacy activities, information and records management, accommodations and facilities management, procurement, continuity of operations planning, controllership and accounting, and strategic and resource planning and allocation activities. The program provides corporate services to two ministries - Ministry of Energy and Ministry of Infrastructure.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1 Ministry Administration 16,163,000 16,769,000 (606,000) 13,823,527
  TOTAL OPERATING EXPENSE TO BE VOTED 16,163,000 16,769,000 (606,000) 13,823,527
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 16,667
  Total Statutory Appropriations 64,014 64,014 - 65,968
  Total Operating Expense 16,227,014 16,833,014 (606,000) 13,889,495



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2901-1 Ministry Administration      
  Salaries and wages     7,517,800
  Employee benefits     934,900
  Transportation and communication     309,000
  Services     11,333,000
  Supplies and equipment     339,800
  Subtotal     20,434,500
  Less: Recoveries     4,271,500
  Total Operating Expense to be Voted     16,163,000
  Sub-Items:      
  Main Office      
  Salaries and wages   1,707,700  
  Employee benefits   214,700  
  Transportation and communication   90,400  
  Services   510,400  
  Supplies and equipment   60,400 2,583,600
  Communications Services      
  Salaries and wages   2,527,800  
  Employee benefits   320,000  
  Transportation and communication   88,300  
  Services   1,141,700  
  Supplies and equipment   81,800 4,159,600
  Legal Services      
  Transportation and communication   35,000  
  Services   3,144,900  
  Supplies and equipment   75,000 3,254,900
  Analysis and Planning      
  Salaries and wages   3,282,300  
  Employee benefits   400,200  
  Transportation and communication   65,300  
  Services   541,900  
  Supplies and equipment   62,600 4,352,300
  Financial and Administrative Services      
  Transportation and communication   30,000  
  Services   3,968,300  
  Supplies and equipment   60,000  
  Subtotal   4,058,300  
  Less: Recoveries from other items   2,790,000 1,268,300
  Human Resources      
  Services   160,000  
  Less: Recoveries   110,000 50,000
  Audit Services      
  Services   236,000  
  Less: Recoveries   160,000 76,000
  Information Systems      
  Services   1,629,800  
  Less: Recoveries from other items   1,211,500 418,300
  Total Operating Expense to be Voted     16,163,000
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     16,173
  Total Operating Expense for Ministry Administration Program     16,227,014