MAIN HEADING: REGIONAL SERVICES PROGRAM - VOTE 605

Back to the Ministry of Citizenship and Immigration Summary page

REGIONAL SERVICES PROGRAM - VOTE 605

Regional Services delivers programs and services to clients at the local and regional level to support the Ministry of Citizenship and Immigration and the Ministry of Tourism, Culture and Sport.

VOTE SUMMARY
($)
ITEM #	ITEM	Estimates 2013-14	Estimates 2012-13	Difference Between 2013-14 and 2012-13	Actual 2011-12
	OPERATING EXPENSE
1	Regional Services	6,710,700	6,710,700	-	6,464,685
	TOTAL OPERATING EXPENSE TO BE VOTED	6,710,700	6,710,700	-	6,464,685
	Total Operating Expense	6,710,700	6,710,700	-	6,464,685
	CAPITAL EXPENSE
3	Regional Services	1,000	1,000	-	-
	TOTAL CAPITAL EXPENSE TO BE VOTED	1,000	1,000	-	-
Statutory	Amortization, the Financial Administration Act	1,000	1,000	-	-
	Total Statutory Appropriations	1,000	1,000	-	-
	Total Capital Expense	2,000	2,000	-	-
	CAPITAL ASSETS
2	Regional Services	1,000	1,000	-	-
	TOTAL CAPITAL ASSETS TO BE VOTED	1,000	1,000	-	-
	Total Capital Assets	1,000	1,000	-	-

Standard Account by Item and Sub-items
($)
VOTE -ITEM #	STANDARD ACCOUNT BY ITEM AND SUB-ITEMS
	OPERATING EXPENSE
605-1	Regional Services
	Salaries and wages	5,081,700
	Employee benefits	691,100
	Transportation and communication	419,000
	Services	255,600
	Supplies and equipment	263,300
	Total Operating Expense to be Voted	6,710,700
	Total Operating Expense for Regional Services Program	6,710,700
	CAPITAL EXPENSE
605-3	Regional Services
	Other transactions	1,000
	Total Capital Expense to be Voted	1,000
	Statutory Appropriations
	Other transactions
Statutory	Amortization, the Financial Administration Act	1,000
	Total Capital Expense for Regional Services Program	2,000
	CAPITAL ASSETS
605-2	Regional Services
	Land and marine fleet - asset costs	1,000
	Total Capital Assets to be Voted	1,000
	Total Capital Assets for Regional Services Program	1,000