MAIN HEADING: MINISTRY ADMINISTRATION PROGRAM - VOTE 901

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MINISTRY ADMINISTRATION PROGRAM - VOTE 901

This program provides financial, human resources, planning, legal, and other corporate services for the operational programs and certain agencies of the Ministries. The program also provides support services to the Ministry of Consumer 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 17,061,100 17,103,800 (42,700) 19,398,098
  TOTAL OPERATING EXPENSE TO BE VOTED 17,061,100 17,103,800 (42,700) 19,398,098
Statutory Ministers' Salaries, the Executive Council Act 95,682 47,841 47,841 76,469
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 32,346 32,346 - 33,890
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 129,028 81,187 47,841 110,359
  Total Operating Expense 17,190,128 17,184,987 5,141 19,508,457



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
901-1 Ministry Administration      
  Salaries and wages     8,526,900
  Employee benefits     1,027,100
  Transportation and communication     602,500
  Services     6,478,000
  Supplies and equipment     426,600
  Other transactions     100,000
  Subtotal     17,161,100
  Less: Recoveries     100,000
  Total Operating Expense to be Voted     17,061,100
  Sub-Items:      
  Main Office      
  Salaries and wages   2,060,000  
  Employee benefits   435,900  
  Transportation and communication   200,000  
  Services   95,000  
  Supplies and equipment   65,000 2,855,900
  Planning and Finance      
  Salaries and wages   3,138,400  
  Employee benefits   421,600  
  Transportation and communication   302,500  
  Services   2,868,000  
  Supplies and equipment   176,600  
  Other transactions   100,000  
  Subtotal   7,007,100  
  Less: Recoveries   100,000 6,907,100
  Human Resources      
  Salaries and wages   770,000  
  Employee benefits   100,000  
  Transportation and communication   25,000  
  Services   65,000  
  Supplies and equipment   10,000 970,000
  Communications Services      
  Salaries and wages   2,548,500  
  Employee benefits   67,600  
  Transportation and communication   35,000  
  Services   250,000  
  Supplies and equipment   70,000 2,971,100
  Legal Services      
  Salaries and wages   10,000  
  Employee benefits   2,000  
  Transportation and communication   40,000  
  Services   2,265,000  
  Supplies and equipment   105,000 2,422,000
  Audit Services      
  Services   935,000 935,000
  Total Operating Expense to be Voted     17,061,100
  Statutory Appropriations      
Statutory    Ministers' Salaries, the Executive Council Act     95,682
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     17,190,128