MAIN HEADING: Ministry Administration Program - VOTE 3801

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Ministry Administration Program - VOTE 3801

The Ministry Administration Program includes the Minister's Office, the Parliamentary Assistant's Office, the Deputy Minister's Office and the Communications Branch. The program is responsible for overall direction and corporate leadership of the Ministry and internal administration.

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 7,447,100 7,496,100 (49,000) 9,117,603
Total Including Special Warrants 7,447,100 7,496,100 (49,000) 9,117,603
Less: Special Warrants 1,899,000 - 1,899,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 5,548,100 7,496,100 (1,948,000) 9,117,603
Special Warrants 1,899,000 - 1,899,000 -
S Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
S Parliamentary Assistants' Salaries, the Executive Council Act 32,346 32,346 - 31,052
  Total Statutory Appropriations 80,187 80,187 - 80,353
  Total Operating Expense 7,527,287 7,576,287 (49,000) 9,197,956
  CAPITAL EXPENSE        
3 Ministry Administration 2,000 2,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 2,000 2,000 - -
S Amortization, the Financial Administration Act 2,000 2,000 - -
  Total Statutory Appropriations 2,000 2,000 - -
  Total Capital Expense 4,000 4,000 - -
  CAPITAL ASSETS        
2 Ministry Administration 2,000 2,000 - -
  TOTAL CAPITAL ASSETS TO BE VOTED 2,000 2,000 - -
  Total Capital Assets 2,000 2,000 - -




Standard Account by Item and Sub-Items
($)
VOTE-
ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
3801-1 Ministry Administration      
      Salaries and wages     5,405,700
      Employee benefits     648,300
      Transportation and communication     471,200
      Services     767,000
      Supplies and equipment     154,900
  Total Operating Expense     7,447,100
  Sub-Items:      
  Main Office      
      Salaries and wages   2,763,400  
      Employee benefits   326,500  
      Transportation and communication   303,200  
      Services   374,800  
      Supplies and equipment   136,900 3,904,800
  Communications Services      
      Salaries and wages   2,642,300  
      Employee benefits   321,800  
      Transportation and communication   168,000  
      Services   392,200  
      Supplies and equipment   18,000 3,542,300
  Total Operating Expense     7,447,100
  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     7,527,287
  CAPITAL EXPENSE      
3801-3 Ministry Administration      
      Other transactions     2,000
  Total Capital Expense to be Voted     2,000
  Statutory Appropriations      
      Other transactions      
Statutory         Amortization, the Financial Administration Act     2,000
  Total Capital Expense for Ministry Administration Program     4,000
  CAPITAL ASSETS      
3801-2 Ministry Administration      
      Land and marine fleet - asset costs     2,000
  Total Capital Assets to be Voted     2,000
  Total Capital Assets for Ministry Administration Program     2,000