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