MAIN HEADING: Ministry Administration - VOTE 4001

Back to the Ministry of Infrastructure Summary page

Ministry Administration - VOTE 4001

This program includes the Minister's Office, Parliamentary Assistant's Office and Deputy Minister's Office. The program is responsible for overall direction and corporate leadership of the Ministry and internal administration. Other Ministry administrative services are provided by the Ministry of Energy.

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 2,103,200 2,103,200 - 1,296,690
Total Including Special Warrants 2,103,200 2,103,200 - 1,296,690
Less: Special Warrants 963,500 - 963,500 -
  TOTAL OPERATING EXPENSE TO BE VOTED 1,139,700 2,103,200 (963,500) 1,296,690
Special Warrants 963,500 - 963,500 -
S Minister's Salary, the Executive Council Act 47,841 47,841 - -
S Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 14,385
  Total Statutory Appropriations 64,014 64,014 - 14,385
  Total Operating Expense 2,167,214 2,167,214 - 1,311,075


Standard Account by Item and Sub-Items
($)
VOTE-
ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
4001-1 Ministry Administration      
      Salaries and wages     1,606,900
      Employee benefits     197,900
      Transportation and communication     52,000
      Services     203,500
      Supplies and equipment     42,900
  Total Operating Expense     2,103,200
  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     2,167,214