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MINISTRY ADMINISTRATION PROGRAM - VOTE 3701

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 14,252,700 14,253,400 (700) 10,081,353
  TOTAL OPERATING EXPENSE TO BE VOTED 14,252,700 14,253,400 (700) 10,081,353
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 14,316,714 14,317,414 (700) 10,147,321



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
3701-1 Ministry Administration      
  Salaries and wages     8,737,600
  Employee benefits     1,060,800
  Transportation and communication     241,500
  Services     3,976,000
  Supplies and equipment     236,800
  Total Operating Expense to be Voted     14,252,700
  Sub-Items:      
  Executive Offices (Minister's Office, Deputy Minister's Office)      
  Salaries and wages   2,215,600  
  Employee benefits   259,500  
  Transportation and communication   86,100  
  Services   187,800  
  Supplies and equipment   30,400 2,779,400
  Business Services      
  Salaries and wages   4,556,700  
  Employee benefits   512,300  
  Transportation and communication   63,500  
  Services   112,100  
  Supplies and equipment   67,100 5,311,700
  Legal Services      
  Transportation and communication   13,800  
  Services   3,105,500  
  Supplies and equipment   8,500 3,127,800
  Communications and Marketing      
  Salaries and wages   1,330,200  
  Employee benefits   212,700  
  Transportation and communication   42,000  
  Services   192,100  
  Supplies and equipment   92,100 1,869,100
  Human Resources      
  Salaries and wages   635,100  
  Employee benefits   76,300  
  Transportation and communication   36,100  
  Services   5,900  
  Supplies and equipment   38,700 792,100
  Audit Services      
  Services   372,600 372,600
  Total Operating Expense to be Voted     14,252,700
  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     14,316,714