MAIN HEADING: Office of the Premier Program - VOTE 2401

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Office of the Premier Program - VOTE 2401

The program covers the operation and administration of the Premier'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 Office of the Premier 2,597,100 2,563,000 34,100 2,335,281
Total Including Special Warrants 2,597,100 2,563,000 34,100 2,335,281
Less: Special Warrants 1,717,200 - 1,717,200 -
  TOTAL OPERATING EXPENSE TO BE VOTED 879,900 2,563,000 (1,683,100) 2,335,281
Special Warrants 1,717,200 - 1,717,200 -
S Premier's Salary, the Executive Council Act 89,688 89,688 - 92,424
S Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 14,385
  Total Statutory Appropriations 105,861 105,861 - 106,809
  Total Operating Expense 2,702,961 2,668,861 34,100 2,442,090


Standard Account by Item and Sub-Items
($)
VOTE-
ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2401-1 Office of the Premier      
      Salaries and wages     2,246,300
      Employee benefits     238,200
      Transportation and communication     73,100
      Services     19,400
      Supplies and equipment     20,100
  Total Operating Expense     2,597,100
  Statutory Appropriations      
Statutory         Premier's Salary, the Executive Council Act     89,688
Statutory         Parliamentary Assistant's Salary, the Executive Council Act     16,173
  Total Operating Expense for Office of the Premier Program     2,702,961