MAIN HEADING: Ministry Administration Program - VOTE 2901

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Ministry Administration Program - VOTE 2901

This program works to achieve ministry and government objectives by providing executive direction, strategic advice and vital corporate services, including communications, strategic human resources, accessibility, French Language Services, information technology and business solutions, legal services, Freedom of Information and Protection of Privacy activities, information and records management, accommodations and facilities management, procurement, continuity of operations planning, controllership and accounting, and strategic and resource planning and allocation activities. The program provides corporate services to two ministries - Ministry of Energy and Ministry of Infrastructure.

Vote Summary
($)
ITEM # ITEM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Ministry Administration 16,366,100 16,163,000 203,100 13,157,989
Total Including Special Warrants 16,366,100 16,163,000 203,100 13,157,989
Less: Special Warrants 5,108,600 - 5,108,600 -
  TOTAL OPERATING EXPENSE TO BE VOTED 11,257,500 16,163,000 (4,905,500) 13,157,989
Special Warrants 5,108,600 - 5,108,600 -
S Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
S Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 16,667
  Total Statutory Appropriations 64,014 64,014 - 65,968
  Total Operating Expense 16,430,114 16,227,014 203,100 13,223,957




Standard Account by Item and Sub-Items
($)
VOTE-
ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2901-1 Ministry Administration      
      Salaries and wages     7,717,000
      Employee benefits     959,800
      Transportation and communication     312,700
      Services     11,386,400
      Supplies and equipment     343,600
  Subtotal     20,719,500
  Less: Recoveries     4,353,400
  Total Operating Expense     16,366,100
  Sub-Items:      
  Main Office      
      Salaries and wages   1,649,500  
      Employee benefits   194,200  
      Transportation and communication   90,400  
      Services   510,400  
      Supplies and equipment   60,400 2,504,900
  Communications Services      
      Salaries and wages   2,486,800  
      Employee benefits   320,000  
      Transportation and communication   88,300  
      Services   1,141,700  
      Supplies and equipment   81,800 4,118,600
  Legal Services      
      Transportation and communication   35,000  
      Services   3,144,900  
      Supplies and equipment   75,000 3,254,900
  Analysis and Planning      
      Salaries and wages   3,580,700  
      Employee benefits   445,600  
      Transportation and communication   69,000  
      Services   549,400  
      Supplies and equipment   66,400 4,711,100
  Financial and Administrative Services      
      Transportation and communication   30,000  
      Services   3,968,300  
      Supplies and equipment   60,000  
      Subtotal   4,058,300  
      Less: Recoveries   2,790,000 1,268,300
  Human Resources      
      Services   160,000  
      Less: Recoveries   110,000 50,000
  Audit Services      
      Services   236,000  
      Less: Recoveries   160,000 76,000
  Information Systems      
      Services   1,675,700  
      Less: Recoveries   1,293,400 382,300
  Total Operating Expense     16,366,100
  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 Program     16,430,114