MAIN HEADING: Ministry Administration Program - VOTE 901

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Ministry Administration Program - VOTE 901

This program provides financial, human resources, planning, legal, and other corporate services for the operational programs and certain agencies of the Ministries. The program also provides support services to the Ministry of Consumer 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 19,619,100 17,061,100 2,558,000 16,003,618
Total Including Special Warrants 19,619,100 17,061,100 2,558,000 16,003,618
Less: Special Warrants 8,000,000 - 8,000,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 11,619,100 17,061,100 (5,442,000) 16,003,618
Special Warrants 8,000,000 - 8,000,000 -
S Ministers' Salaries, the Executive Council Act 95,682 95,682 - 56,051
S Parliamentary Assistants' Salaries, the Executive Council Act 32,346 32,346 - 19,676
S Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 129,028 129,028 - 75,727
  Total Operating Expense 19,748,128 17,190,128 2,558,000 16,079,345




Standard Account by Item and Sub-Items
($)
VOTE-
ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
901-1 Ministry Administration      
      Salaries and wages     10,666,000
      Employee benefits     1,197,100
      Transportation and communication     602,500
      Services     6,726,900
      Supplies and equipment     426,600
      Other transactions     100,000
  Subtotal     19,719,100
  Less: Recoveries     100,000
  Total Operating Expense     19,619,100
  Sub-Items:      
  Main Office      
      Salaries and wages   4,094,600  
      Employee benefits   402,300  
      Transportation and communication   175,000  
      Services   555,000  
      Supplies and equipment   65,000 5,291,900
  Planning and Finance      
      Salaries and wages   2,991,200  
      Employee benefits   376,900  
      Transportation and communication   337,500  
      Services   1,926,900  
      Supplies and equipment   180,000  
      Other transactions   100,000  
      Subtotal   5,912,500  
      Less: Recoveries   100,000 5,812,500
  Human Resources      
      Salaries and wages   640,500  
      Employee benefits   83,900  
      Transportation and communication   35,000  
      Services   145,000  
      Supplies and equipment   15,000 919,400
  Communications Services      
      Salaries and wages   2,904,700  
      Employee benefits   332,000  
      Transportation and communication   35,000  
      Services   700,000  
      Supplies and equipment   40,000 4,011,700
  Legal Services      
      Salaries and wages   35,000  
      Employee benefits   2,000  
      Transportation and communication   20,000  
      Services   2,465,000  
      Supplies and equipment   126,600 2,648,600
  Audit Services      
      Services   935,000 935,000
  Total Operating Expense     19,619,100
  Statutory Appropriations      
Statutory         Ministers' Salaries, the Executive Council Act     95,682
Statutory         Parliamentary Assistants' Salaries, the Executive Council Act     32,346
  Statutory Appropriations      
      Other transactions      
Statutory         Bad Debt Expense, the Financial Administration Act     1,000
  Total Operating Expense for Ministry Administration Program     19,748,128