MAIN HEADING: Ministry Administration Program - VOTE 1601

Back to the Ministry of Labour Summary page

Ministry Administration Program - VOTE 1601

This Program coordinates the decision making processes of the Ministry and provides technical and professional services to support the design, implementation and effective delivery of Ministry programs. The Program includes the Minister's Office, Parliamentary Assistant's Office and Deputy Minister's Office.

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 21,601,600 21,320,000 281,600 20,715,194
Total Including Special Warrants 21,601,600 21,320,000 281,600 20,715,194
Less: Special Warrants 5,822,700 - 5,822,700 -
  TOTAL OPERATING EXPENSE TO BE VOTED 15,778,900 21,320,000 (5,541,100) 20,715,194
Special Warrants 5,822,700 - 5,822,700 -
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 - 31,052
S Bad Debt Expense, the Financial Administration Act 1,000 1,000 - 1,286
  Total Statutory Appropriations 65,014 65,014 - 81,639
  Total Operating Expense 21,666,614 21,385,014 281,600 20,796,833
  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 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Capital Expense 2,000 2,000 - -
  CAPITAL ASSETS        
2 Ministry Administration 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      
1601-1 Ministry Administration      
      Salaries and wages     8,446,300
      Employee benefits     1,023,900
      Transportation and communication     821,400
      Services     10,991,700
      Supplies and equipment     318,300
  Total Operating Expense     21,601,600
  Sub-Items:      
  Main Office      
      Salaries and wages   2,657,800  
      Employee benefits   332,200  
      Transportation and communication   98,600  
      Services   1,745,500  
      Supplies and equipment   63,600 4,897,700
  Financial and Administrative Services      
      Salaries and wages   2,053,300  
      Employee benefits   234,100  
      Transportation and communication   63,300  
      Services   775,100  
      Supplies and equipment   39,100 3,164,900
  Organizational Effectiveness      
      Salaries and wages   981,900  
      Employee benefits   127,600  
      Transportation and communication   27,500  
      Services   224,000  
      Supplies and equipment   20,600 1,381,600
  Communications Services      
      Salaries and wages   2,690,500  
      Employee benefits   320,100  
      Transportation and communication   124,500  
      Services   281,100  
      Supplies and equipment   25,000 3,441,200
  Legal Services      
      Salaries and wages   62,800  
      Employee benefits   9,900  
      Transportation and communication   507,500  
      Services   7,387,100  
      Supplies and equipment   170,000 8,137,300
  Audit Services      
      Services   252,100 252,100
  Information Systems      
      Services   326,800 326,800
  Total Operating Expense     21,601,600
  Statutory Appropriations      
Statutory         Minister's Salary, the Executive Council Act     47,841
Statutory         Parliamentary Assistant's Salary, the 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     21,666,614
  CAPITAL EXPENSE      
1601-3 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      
1601-2 Ministry Administration      
      Land and marine fleet - asset costs     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for Ministry Administration Program     1,000