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MINISTRY ADMINISTRATION PROGRAM - VOTE 2201

This program provides executive direction as well as strategic business and resource planning services to ensure the efficient and effective delivery of ministry programs. It supports ministry operations through the provision of advice and services in the areas of human resources, financial planning, accounting and administration, and professional support services such as legal and audit services. It also provides core strategic support in the areas of corporate policy and communications.

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 11,880,300 11,796,600 83,700 10,185,067
  TOTAL OPERATING EXPENSE TO BE VOTED 11,880,300 11,796,600 83,700 10,185,067
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
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 65,014 65,014 - 65,968
  Total Operating Expense 11,945,314 11,861,614 83,700 10,251,035
  OPERATING ASSETS        
2 Ministry Administration Program 1,000 1,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 1,000 1,000 - -
  Total Operating Assets 1,000 1,000 - -
  CAPITAL EXPENSE        
3 Ministry Administration 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
Statutory Amortization, the Financial Administration Act 1,000 6,400 (5,400) -
  Total Statutory Appropriations 1,000 6,400 (5,400) -
  Total Capital Expense 2,000 7,400 (5,400) -
  CAPITAL ASSETS        
4 Ministry Administration Capital Assets 1,000 1,000 - 44,616
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 1,000 - 44,616
  Total Capital Assets 1,000 1,000 - 44,616