MAIN HEADING: MINISTRY ADMINISTRATION PROGRAM - VOTE 1101

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MINISTRY ADMINISTRATION PROGRAM - VOTE 1101

This vote includes overall ministry business management support, including related strategic leadership and advice to support the achievement of government and ministry priorities.

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 22,037,700 19,953,100 2,084,600 23,524,522
  TOTAL OPERATING EXPENSE TO BE VOTED 22,037,700 19,953,100 2,084,600 23,524,522
Statutory Minister's Salary, Executive Council Act 47,841 47,841 - 49,301
Statutory Parliamentary Assistant's Salary, Executive Council Act 16,173 16,173 - 16,667
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 65,014 65,014 - 65,968
  Total Operating Expense 22,102,714 20,018,114 2,084,600 23,590,490



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1101-1 Ministry Administration      
  Salaries and wages     13,285,700
  Employee benefits     1,915,300
  Transportation and communication     435,500
  Services     5,918,000
  Supplies and equipment     668,800
  Subtotal     22,223,300
  Less: Recoveries     185,600
  Total Operating Expense to be Voted     22,037,700
  Sub-Items:      
  Main Office      
  Salaries and wages   1,934,900  
  Employee benefits   285,900  
  Transportation and communication   70,000  
  Services   134,300  
  Supplies and equipment   76,700 2,501,800
  Planning and Controllership      
  Salaries and wages   5,790,500  
  Employee benefits   834,200  
  Transportation and communication   225,500  
  Services   4,690,700  
  Supplies and equipment   351,000  
  Subtotal   11,891,900  
  Less: Recoveries from other Ministries   56,600 11,835,300
  Human Resources      
  Salaries and wages   1,212,200  
  Employee benefits   173,400  
  Transportation and communication   44,400  
  Services   148,400  
  Supplies and equipment   85,000  
  Subtotal   1,663,400  
  Less: Recoveries from other Ministries   129,000 1,534,400
  Communications      
  Salaries and wages   4,348,100  
  Employee benefits   621,800  
  Transportation and communication   95,600  
  Services   457,000  
  Supplies and equipment   156,100 5,678,600
  Audit Services      
  Services   487,600 487,600
  Total Operating Expense to be Voted     22,037,700
  Statutory Appropriations      
Statutory    Minister's Salary, Executive Council Act     47,841
Statutory    Parliamentary Assistant's Salary, Executive Council Act     16,173
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  Total Operating Expense for Ministry Administration Program     22,102,714
 

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