MAIN HEADING: Ministry Administration Program - VOTE 2201

Back to the Ministry of Northern Development and Mines Summary page

Ministry Administration Program - VOTE 2201

This program provides executive direction as well as strategic business and resource planning services to ensure the efficient and effective delivery of ministry programs. It supports ministry operations through the provision of advice and services in the areas of human resources, financial planning, accounting and administration, and professional support services such as legal and audit services. It also provides core strategic support in the areas of corporate policy and communications.

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 12,436,400 11,869,500 566,900 11,132,603
Total Including Special Warrants 12,436,400 11,869,500 566,900 11,132,603
Less: Special Warrants 6,200,000 - 6,200,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 6,236,400 11,869,500 (5,633,100) 11,132,603
Special Warrants 6,200,000 - 6,200,000 -
S Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
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 - 15,640
  Total Statutory Appropriations 65,014 65,014 - 64,941
  Total Operating Expense 12,501,414 11,934,514 566,900 11,197,544
  OPERATING ASSETS        
2 Ministry Administration Program 1,000 1,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 1,000 1,000 - -
  Total Operating Assets 1,000 1,000 - -
  CAPITAL EXPENSE        
3 Ministry Administration 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
S Amortization, the Financial Administration Act 1,000 1,000 - 6,968
  Total Statutory Appropriations 1,000 1,000 - 6,968
  Total Capital Expense 2,000 2,000 - 6,968
  CAPITAL ASSETS        
4 Ministry Administration Capital Assets 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      
2201-1 Ministry Administration      
      Salaries and wages     6,475,700
      Employee benefits     801,100
      Transportation and communication     534,300
      Services     10,524,600
      Supplies and equipment     294,300
  Subtotal     18,630,000
  Less: Recoveries     6,193,600
  Total Operating Expense     12,436,400
  Sub-Items:      
  Main Office      
      Salaries and wages   1,610,500  
      Employee benefits   181,900  
      Transportation and communication   184,100  
      Services   108,500  
      Supplies and equipment   68,800 2,153,800
  Financial and Administrative Services      
      Salaries and wages   1,466,800  
      Employee benefits   189,800  
      Transportation and communication   90,700  
      Services   6,939,600  
      Supplies and equipment   118,000  
      Subtotal   8,804,900  
      Less: Recoveries   5,721,800 3,083,100
  Human Resources      
      Salaries and wages   743,800  
      Employee benefits   166,400  
      Transportation and communication   50,300  
      Services   117,900  
      Supplies and equipment   26,200 1,104,600
  Communications Services      
      Salaries and wages   1,468,400  
      Employee benefits   153,300  
      Transportation and communication   125,600  
      Services   297,900  
      Supplies and equipment   35,000 2,080,200
  Analysis and Planning      
      Salaries and wages   1,186,200  
      Employee benefits   109,700  
      Transportation and communication   53,600  
      Services   62,900  
      Supplies and equipment   16,000 1,428,400
  Legal Services      
      Transportation and communication   30,000  
      Services   1,606,800  
      Supplies and equipment   30,300 1,667,100
  Audit Services      
      Services   145,000 145,000
  Information Systems      
      Services   1,246,000  
      Less: Recoveries   471,800 774,200
  Total Operating Expense     12,436,400
  Statutory Appropriations      
      Other transactions      
Statutory         Bad Debt Expense, the Financial Administration Act     1,000
  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     12,501,414
  OPERATING ASSETS      
2201-2 Ministry Administration Program      
      Deposits and prepaid expenses     1,000
  Total Operating Assets to be Voted     1,000
  Total Operating Assets for Ministry Administration Program     1,000
  CAPITAL EXPENSE      
2201-3 Ministry Administration      
      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 Ministry Administration Program     2,000
  CAPITAL ASSETS      
2201-4 Ministry Administration Capital Assets      
      Machinery and equipment - asset costs     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for Ministry Administration Program     1,000