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MINISTRY ADMINISTRATION PROGRAM - VOTE 3801

The Ministry Administration Program includes the Minister's Office, the Parliamentary Assistant's Office, the Deputy Minister's Office and the Communications Branch. The program is responsible for overall direction and corporate leadership of the Ministry and internal administration.

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 7,496,100 7,514,900 (18,800) 5,728,594
  TOTAL OPERATING EXPENSE TO BE VOTED 7,496,100 7,514,900 (18,800) 5,728,594
Statutory Ministers' Salaries, the Executive Council Act 95,682 95,682 - 49,301
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 32,346 32,346 - 43,427
  Total Statutory Appropriations 128,028 128,028 - 92,728
  Total Operating Expense 7,624,128 7,642,928 (18,800) 5,821,322
  CAPITAL EXPENSE        
3 Ministry Administration 2,000 2,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 2,000 2,000 - -
Statutory Amortization, the Financial Administration Act 2,000 2,000 - -
  Total Statutory Appropriations 2,000 2,000 - -
  Total Capital Expense 4,000 4,000 - -
  CAPITAL ASSETS        
2 Ministry Administration 2,000 2,000 - -
  TOTAL CAPITAL ASSETS TO BE VOTED 2,000 2,000 - -
  Total Capital Assets 2,000 2,000 - -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
3801-1 Ministry Administration      
  Salaries and wages     5,405,700
  Employee benefits     648,300
  Transportation and communication     412,200
  Services     767,000
  Supplies and equipment     262,900
  Total Operating Expense to be Voted     7,496,100
  Sub-Items:      
  Main Office      
  Salaries and wages   2,763,400  
  Employee benefits   326,500  
  Transportation and communication   352,200  
  Services   374,800  
  Supplies and equipment   136,900 3,953,800
  Communications Services      
  Salaries and wages   2,642,300  
  Employee benefits   321,800  
  Transportation and communication   60,000  
  Services   392,200  
  Supplies and equipment   126,000 3,542,300
  Total Operating Expense to be Voted     7,496,100
  Statutory Appropriations      
Statutory    Ministers' Salaries, the Executive Council Act     95,682
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     32,346
  Total Operating Expense for Ministry Administration Program     7,624,128
  CAPITAL EXPENSE      
3801-3 Ministry Administration      
  Other transactions     2,000
  Total Capital Expense to be Voted     2,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     2,000
  Total Capital Expense for Ministry Administration Program     4,000
  CAPITAL ASSETS      
3801-2 Ministry Administration      
  Land and marine fleet - asset costs     2,000
  Total Capital Assets to be Voted     2,000
  Total Capital Assets for Ministry Administration Program     2,000