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MINISTRY ADMINISTRATION - VOTE 4001

This program includes the Minister's Office, Parliamentary Assistant's Office and Deputy Minister's Office. The program is responsible for overall direction and corporate leadership of the Ministry and internal administration. Other Ministry administrative services are provided by the Ministry of Energy.

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 2,103,200 2,103,200 - 1,772,994
  TOTAL OPERATING EXPENSE TO BE VOTED 2,103,200 2,103,200 - 1,772,994
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 27,169
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 16,667
  Total Statutory Appropriations 64,014 64,014 - 43,836
  Total Operating Expense 2,167,214 2,167,214 - 1,816,830



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
4001-1 Ministry Administration      
  Salaries and wages     1,606,900
  Employee benefits     197,900
  Transportation and communication     52,000
  Services     203,500
  Supplies and equipment     42,900
  Total Operating Expense to be Voted     2,103,200
  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     2,167,214