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MINISTRY ADMINISTRATION PROGRAM - VOTE 701

To support the development and implementation of the ministry's priorities by providing senior management, corporate offices and field staff with policy and program direction, strategic financial and resource management advice, as well as administrative and operational support services.

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 39,338,400 39,606,400 (268,000) 34,131,094
  TOTAL OPERATING EXPENSE TO BE VOTED 39,338,400 39,606,400 (268,000) 34,131,094
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 - 2,917
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 65,014 65,014 - 52,218
  Total Operating Expense 39,403,414 39,671,414 (268,000) 34,183,312



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
701-1 Ministry Administration      
  Salaries and wages     19,627,600
  Employee benefits     2,563,000
  Transportation and communication     4,235,700
  Services     12,152,600
  Supplies and equipment     759,500
  Total Operating Expense to be Voted     39,338,400
  Sub-Items:      
  Executive Offices      
  Salaries and wages   1,801,900  
  Employee benefits   189,700  
  Transportation and communication   85,400  
  Services   195,600  
  Supplies and equipment   34,800 2,307,400
  Business Services      
  Salaries and wages   6,695,800  
  Employee benefits   904,100  
  Transportation and communication   573,800  
  Services   1,404,200  
  Supplies and equipment   393,000 9,970,900
  Human Resources      
  Salaries and wages   1,980,400  
  Employee benefits   182,700  
  Transportation and communication   49,100  
  Services   124,600  
  Supplies and equipment   47,100 2,383,900
  Communications Services      
  Salaries and wages   1,512,500  
  Employee benefits   96,300  
  Transportation and communication   106,700  
  Services   323,000  
  Supplies and equipment   184,200 2,222,700
  Legal Services      
  Salaries and wages   40,000  
  Employee benefits   5,100  
  Transportation and communication   34,300  
  Services   4,471,900  
  Supplies and equipment   21,200 4,572,500
  Audit Services      
  Services   861,400 861,400
  Information Services      
  Salaries and wages   7,597,000  
  Employee benefits   1,185,100  
  Transportation and communication   3,386,400  
  Services   4,771,900  
  Supplies and equipment   79,200 17,019,600
  Total Operating Expense to be Voted     39,338,400
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     16,173
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  Total Operating Expense for Ministry Administration Program     39,403,414