MAIN HEADING: MINISTRY ADMINISTRATION PROGRAM - VOTE 1901

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MINISTRY ADMINISTRATION PROGRAM - VOTE 1901

The objectives of this program are: to provide leadership, direction, coordination and controllership for all the central agency requirements and corporate programs and activities of the ministry; to provide effective communications and issues management support; to provide efficient and effective strategic advice, legal advice and services, business and resources planning, corporate emergency and security management, risk management and service delivery management support to the ministry; to establish controls and controllership mechanisms, reporting and management standards, service standards and performance measures; and oversight of the ministry's human, financial, information management and information technology resources, and physical assets. This program also provides management and operational support services to the ministry.

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 26,384,100 27,713,300 (1,329,200) 23,740,756
  TOTAL OPERATING EXPENSE TO BE VOTED 26,384,100 27,713,300 (1,329,200) 23,740,756
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 32,346 32,346 - 33,334
  Total Statutory Appropriations 80,187 80,187 - 82,635
  Total Operating Expense 26,464,287 27,793,487 (1,329,200) 23,823,391
  CAPITAL EXPENSE        
2 Ministry Administration Capital 1,000 - 1,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 - 1,000 -
  Total Capital Expense 1,000 - 1,000 -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1901-1 Ministry Administration      
  Salaries and wages     9,777,300
  Employee benefits     1,652,900
  Transportation and communication     573,100
  Services     13,490,600
  Supplies and equipment     890,200
  Total Operating Expense to be Voted     26,384,100
  Sub-Items:      
  Main Office      
  Salaries and wages   2,083,100  
  Employee benefits   208,900  
  Transportation and communication   223,300  
  Services   182,300  
  Supplies and equipment   87,200 2,784,800
  Communications Services      
  Salaries and wages   2,207,100  
  Employee benefits   572,000  
  Transportation and communication   39,600  
  Services   264,800  
  Supplies and equipment   34,400 3,117,900
  Financial and Administrative Services      
  Salaries and wages   4,242,300  
  Employee benefits   547,800  
  Transportation and communication   138,700  
  Services   3,093,100  
  Supplies and equipment   109,900 8,131,800
  Human Resources      
  Salaries and wages   1,204,800  
  Employee benefits   324,200  
  Transportation and communication   26,300  
  Services   19,800  
  Supplies and equipment   48,300 1,623,400
  Legal Services      
  Salaries and wages   40,000  
  Transportation and communication   31,900  
  Services   5,272,700  
  Supplies and equipment   72,200 5,416,800
  Audit Services      
  Transportation and communication   7,900  
  Services   944,600  
  Supplies and equipment   4,900 957,400
  Information Systems      
  Transportation and communication   105,400  
  Services   3,713,300  
  Supplies and equipment   533,300 4,352,000
  Total Operating Expense to be Voted     26,384,100
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     32,346
  Total Operating Expense for Ministry Administration Program     26,464,287
  CAPITAL EXPENSE      
1901-2 Ministry Administration Capital      
  Other transactions      
     Ministry Administration     1,000
  Total Capital Expense to be Voted     1,000
  Total Capital Expense for Ministry Administration Program     1,000