MAIN HEADING: Regional Services Program - VOTE 605

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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
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Regional Services 6,579,300 6,594,600 (15,300) 6,234,491
Total Including Special Warrants 6,579,300 6,594,600 (15,300) 6,234,491
Less: Special Warrants 1,574,000 - 1,574,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 5,005,300 6,594,600 (1,589,300) 6,234,491
Special Warrants 1,574,000 - 1,574,000 -
  Total Operating Expense 6,579,300 6,594,600 (15,300) 6,234,491
  CAPITAL EXPENSE        
3 Regional Services 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
S 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     131,900
  Total Operating Expense     6,579,300
  Total Operating Expense for Regional Services Program     6,579,300
  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