MAIN HEADING: MINISTRY ADMINISTRATION - VOTE 4001

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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