MAIN HEADING: Ministry Administration Program - VOTE 1101

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Ministry Administration Program - VOTE 1101

This vote includes overall ministry business management support, including related strategic leadership and advice to support the achievement of government and ministry priorities.

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 22,832,400 22,037,700 794,700 21,059,817
Total Including Special Warrants 22,832,400 22,037,700 794,700 21,059,817
Less: Special Warrants 8,141,800 - 8,141,800 -
  TOTAL OPERATING EXPENSE TO BE VOTED 14,690,600 22,037,700 (7,347,100) 21,059,817
Special Warrants 8,141,800 - 8,141,800 -
S Minister's Salary, Executive Council Act 47,841 47,841 - 49,301
S Parliamentary Assistant's Salary, Executive Council Act 16,173 16,173 - 16,667
S Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 65,014 65,014 - 65,968
  Total Operating Expense 22,897,414 22,102,714 794,700 21,125,785




Standard Account by Item and Sub-Items
($)
VOTE-
ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1101-1 Ministry Administration      
      Salaries and wages     13,931,200
      Employee benefits     2,013,400
      Transportation and communication     407,600
      Services     5,901,700
      Supplies and equipment     612,500
  Subtotal     22,866,400
  Less: Recoveries     34,000
  Total Operating Expense     22,832,400
  Sub-Items:      
  Main Office      
      Salaries and wages   1,934,900  
      Employee benefits   285,900  
      Transportation and communication   70,000  
      Services   134,300  
      Supplies and equipment   76,700 2,501,800
  Planning and Controllership      
      Salaries and wages   6,015,700  
      Employee benefits   872,500  
      Transportation and communication   225,500  
      Services   4,748,700  
      Supplies and equipment   351,000  
      Subtotal   12,213,400  
      Less: Recoveries   34,000 12,179,400
  Human Resources      
      Salaries and wages   1,298,700  
      Employee benefits   186,400  
      Transportation and communication   16,500  
      Services   74,100  
      Supplies and equipment   28,700 1,604,400
  Communications      
      Salaries and wages   4,681,900  
      Employee benefits   668,600  
      Transportation and communication   95,600  
      Services   457,000  
      Supplies and equipment   156,100 6,059,200
  Audit Services      
      Services   487,600 487,600
  Total Operating Expense     22,832,400
  Statutory Appropriations      
Statutory         Minister's Salary, Executive Council Act     47,841
Statutory         Parliamentary Assistant's Salary, 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     22,897,414