MAIN HEADING: Ministry Administration Program - VOTE 701

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Ministry Administration Program - VOTE 701

To support the development and implementation of the ministry's priorities by providing senior management, corporate offices and field staff with policy and program direction, strategic financial and resource management advice, as well as administrative and operational support services.

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 39,430,000 39,338,400 91,600 33,215,928
Total Including Special Warrants 39,430,000 39,338,400 91,600 33,215,928
Less: Special Warrants 9,932,900 - 9,932,900 -
  TOTAL OPERATING EXPENSE TO BE VOTED 29,497,100 39,338,400 (9,841,300) 33,215,928
Special Warrants 9,932,900 - 9,932,900 -
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 - 2,282
S Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 65,014 65,014 - 51,583
  Total Operating Expense 39,495,014 39,403,414 91,600 33,267,511




Standard Account by Item and Sub-Items
($)
VOTE-
ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
701-1 Ministry Administration      
      Salaries and wages     19,627,600
      Employee benefits     2,563,000
      Transportation and communication     1,492,900
      Services     15,347,300
      Supplies and equipment     399,200
  Total Operating Expense     39,430,000
  Sub-Items:      
  Executive Offices      
      Salaries and wages   1,801,900  
      Employee benefits   189,700  
      Transportation and communication   85,400  
      Services   215,200  
      Supplies and equipment   34,800 2,327,000
  Business Services      
      Salaries and wages   6,695,800  
      Employee benefits   904,100  
      Transportation and communication   284,500  
      Services   2,076,000  
      Supplies and equipment   71,100 10,031,500
  Human Resources      
      Salaries and wages   1,980,400  
      Employee benefits   182,700  
      Transportation and communication   26,500  
      Services   199,100  
      Supplies and equipment   6,600 2,395,300
  Communications Services      
      Salaries and wages   1,512,500  
      Employee benefits   96,300  
      Transportation and communication   73,700  
      Services   521,800  
      Supplies and equipment   18,400 2,222,700
  Legal Services      
      Salaries and wages   40,000  
      Employee benefits   5,100  
      Transportation and communication   34,300  
      Services   4,471,900  
      Supplies and equipment   21,200 4,572,500
  Audit Services      
      Services   861,400 861,400
  Information Services      
      Salaries and wages   7,597,000  
      Employee benefits   1,185,100  
      Transportation and communication   988,500  
      Services   7,001,900  
      Supplies and equipment   247,100 17,019,600
  Total Operating Expense     39,430,000
  Statutory Appropriations      
Statutory         Minister's Salary, the Executive Council Act     47,841
Statutory         Parliamentary Assistant's Salary, the 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     39,495,014