MAIN HEADING: Ministry Administration Program - VOTE 1901

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Ministry Administration Program - VOTE 1901

The objectives of this program are: to provide leadership, direction, coordination and controllership for all the central agency requirements and corporate programs and activities of the ministry; to provide effective communications and issues management support; to provide efficient and effective strategic advice, legal advice and services, business and resources planning, corporate emergency and security management, risk management and service delivery management support to the ministry; to establish controls and controllership mechanisms, reporting and management standards, service standards and performance measures; and oversight of the ministry's human, financial, information management and information technology resources, and physical assets. This program also provides management and operational support services to the ministry, and its agencies and tribunals.

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 22,859,700 25,198,400 (2,338,700) 22,997,385
Total Including Special Warrants 22,859,700 25,198,400 (2,338,700) 22,997,385
Less: Special Warrants 7,604,100 - 7,604,100 -
  TOTAL OPERATING EXPENSE TO BE VOTED 15,255,600 25,198,400 (9,942,800) 22,997,385
Special Warrants 7,604,100 - 7,604,100 -
S Minister's Salary, the Executive Council Act 47,841 47,841 - 36,057
S Parliamentary Assistants' Salaries, the Executive Council Act 32,346 32,346 - 31,052
  Total Statutory Appropriations 80,187 80,187 - 67,109
  Total Operating Expense 22,939,887 25,278,587 (2,338,700) 23,064,494
  CAPITAL EXPENSE        
2 Ministry Administration Capital 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
  Total Capital Expense 1,000 1,000 - -




Standard Account by Item and Sub-Items
($)
VOTE-
ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1901-1 Ministry Administration      
      Salaries and wages     9,413,600
      Employee benefits     1,109,700
      Transportation and communication     388,100
      Services     11,243,100
      Supplies and equipment     705,200
  Total Operating Expense     22,859,700
  Sub-Items:      
  Main Office      
      Salaries and wages   2,064,900  
      Employee benefits   208,900  
      Transportation and communication   223,300  
      Services   182,300  
      Supplies and equipment   87,200 2,766,600
  Communications Services      
      Salaries and wages   2,181,200  
      Employee benefits   243,400  
      Transportation and communication   5,800  
      Services   211,700  
      Supplies and equipment   2,200 2,644,300
  Financial and Administrative Services      
      Salaries and wages   3,922,700  
      Employee benefits   466,600  
      Transportation and communication   8,700  
      Services   1,075,500  
      Supplies and equipment   2,900 5,476,400
  Human Resources      
      Salaries and wages   1,204,800  
      Employee benefits   190,800  
      Transportation and communication   5,100  
      Services   8,300  
      Supplies and equipment   2,500 1,411,500
  Legal Services      
      Salaries and wages   40,000  
      Transportation and communication   31,900  
      Services   5,117,500  
      Supplies and equipment   72,200 5,261,600
  Audit Services      
      Transportation and communication   7,900  
      Services   944,600  
      Supplies and equipment   4,900 957,400
  Information Systems      
      Transportation and communication   105,400  
      Services   3,703,200  
      Supplies and equipment   533,300 4,341,900
  Total Operating Expense     22,859,700
  Statutory Appropriations      
Statutory         Minister's Salary, the Executive Council Act     47,841
Statutory         Parliamentary Assistants' Salaries, the Executive Council Act     32,346
  Total Operating Expense for Ministry Administration Program     22,939,887
  CAPITAL EXPENSE      
1901-2 Ministry Administration Capital      
      Other transactions      
          Ministry Administration     1,000
  Total Capital Expense to be Voted     1,000
  Total Capital Expense for Ministry Administration Program     1,000