MAIN HEADING: Ministry Administration Program - VOTE 3701

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Ministry Administration Program - VOTE 3701

The Ministry Administration program supports the development and implementation of the ministry's priorities. It provides 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 13,881,500 14,252,700 (371,200) 11,232,180
Total Including Special Warrants 13,881,500 14,252,700 (371,200) 11,232,180
Less: Special Warrants 4,159,900 - 4,159,900 -
  TOTAL OPERATING EXPENSE TO BE VOTED 9,721,600 14,252,700 (4,531,100) 11,232,180
Special Warrants 4,159,900 - 4,159,900 -
S Minister's Salary, the Executive Council Act 47,841 47,841 - 37,152
S Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 16,667
  Total Statutory Appropriations 64,014 64,014 - 53,819
  Total Operating Expense 13,945,514 14,316,714 (371,200) 11,285,999




Standard Account by Item and Sub-Items
($)
VOTE-
ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
3701-1 Ministry Administration      
      Salaries and wages     8,351,100
      Employee benefits     1,060,800
      Transportation and communication     241,500
      Services     3,991,300
      Supplies and equipment     236,800
  Total Operating Expense     13,881,500
  Sub-Items:      
  Executive Offices (Minister's Office, Deputy Minister's Office)      
      Salaries and wages   2,215,600  
      Employee benefits   259,500  
      Transportation and communication   86,100  
      Services   249,800  
      Supplies and equipment   30,400 2,841,400
  Business Services      
      Salaries and wages   4,170,200  
      Employee benefits   512,300  
      Transportation and communication   63,500  
      Services   65,400  
      Supplies and equipment   67,100 4,878,500
  Legal Services      
      Transportation and communication   13,800  
      Services   3,105,500  
      Supplies and equipment   8,500 3,127,800
  Communications and Marketing      
      Salaries and wages   1,330,200  
      Employee benefits   212,700  
      Transportation and communication   42,000  
      Services   192,100  
      Supplies and equipment   92,100 1,869,100
  Human Resources      
      Salaries and wages   635,100  
      Employee benefits   76,300  
      Transportation and communication   36,100  
      Services   5,900  
      Supplies and equipment   38,700 792,100
  Audit Services      
      Services   372,600 372,600
  Total Operating Expense     13,881,500
  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     13,945,514