Government Services Committee — Estimates 2013

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Newfoundland and Labrador — Committees

2013Estimates A Sound Plan, A Secure Future

NEWFOUNDLAND AND LABRADOR ESTIMATES OF THE PROGRAM EXPENDITURE AND REVENUE OF THE CONSOLIDATED REVENUE FUND 2013-14 Prepared by The Budgeting Division of The Department of Finance under the direction of The Honourable Jerome P. Kennedy, Q.C. March 26, 2013 PRESENTED TO THE HOUSE OF ASSEMBLY AS SUPPLEMENTARY INFORMATION TO THE BUDGET ADDRESS

ESTIMATES OF THE PROGRAM EXPENDITURE AND REVENUE OF THE CONSOLIDATED REVENUE FUND 2013-14 TABLE OF CONTENTS

Section Table of Statements and Exhibits DEPARTMENTAL ESTIMATES: General Government Sector and Legislative Branch General Government Sector Consolidated Fund Services .......................................................................................................................... 1 Executive Council .......................................................................................................................................... 2 Finance ........................................................................................................................................................... 3 Public Service Commission ............................................................................................................................ 4 Service Newfoundland and Labrador ............................................................................................................. 5 Transportation and Works .............................................................................................................................. 6 Legislative Branch Legislature ...................................................................................................................................................... 7 Resource Sector Advanced Education and Skills ...................................................................................................................... 8 Environment and Conservation ...................................................................................................................... 9 Fisheries and Aquaculture .............................................................................................................................. 10 Innovation, Business and Rural Development ................................................................................................ 11 Natural Resources .......................................................................................................................................... 12 Tourism, Culture and Recreation .................................................................................................................... 13 Social Sector Child, Youth and Family Services ................................................................................................................... 14 Education ....................................................................................................................................................... 15 Health and Community Services .................................................................................................................... 16 Justice ............................................................................................................................................................ 17 Municipal Affairs ............................................................................................................................................. 18 Newfoundland and Labrador Housing Corporation......................................................................................... 19 APPENDICES: I Estimate of Tax Expenditures ............................................................................................................

A-1 II

Summary of Salary Costs by Department 2013-14 and 2012-13 Revised ......................................... A-2 III Public Sector Debt 2009 to 2013 ....................................................................................................... A-3 IV Estimated Interest and Debt Retirement 2013-14 .............................................................................. A-4 V Details of Capital Expenditures – Estimates 2013-14 ........................................................................ A-5 VI Details of Tangible Capital Asset Acquisitions - Estimates 2013-14 .................................................. A-6

ESTIMATES OF THE PROGRAM EXPENDITURE AND REVENUE OF THE CONSOLIDATED REVENUE FUND 2013-14 Page INTRODUCTION ........................................................................................................................................... i STATEMENTS: I

Summary of Cash (Requirement) / Contribution 2013-14 and 2012-13 Revised ........................................... iv II Provincial and Federal Revenues 2013-14 and 2012-13 Revised ................................................................. v III Current and Capital Account Expenditures 2013-14 and 2012-13 Revised ................................................... vi IV Current Account Expenditures 2013-14 and 2012-13 Revised ...................................................................... vii V Capital Account Expenditures 2013-14 and 2012-13 Revised ....................................................................... viii EXHIBITS: I

Summary and Chart - “Where the Money Comes From” ................................................................................ ix II

Summary and Chart - “Where the Money Goes” ............................................................................................ x III

Summary and Chart - Gross Capital Account Expenditures .......................................................................... xi IV

Summary and Chart - Gross Government Expenditures Current and Capital ................................................ xii V

Summary and Chart - Budgetary Financing Sources ..................................................................................... xiii VI

Summary of Expenditures and Related Revenues By Main Object and Sector 2013-14 and 2012-13 Revised ..................................................................................................................................... xiv

i ESTIMATES OF THE PROGRAM EXPENDITURE AND REVENUE OF THE CONSOLIDATED REVENUE FUND 2013-14 INTRODUCTION The financial plan of the Province is the consolidated

summary budget as presented in the Budget 2013 document. It combines the projected accrual revenue and expenses of the Consolidated Revenue Fund with the budget of various Crown Corporations, Boards and Authorities which are controlled by the Government of Newfoundland and Labrador. These organization s are accountable for the administration of their financial affairs and resources either to a Minister of the Government or directly to the Legislature. The statements in the Budget document present the projected consolidated accrual revenues and expenses and information on the consolidated change in net debt.

A reconciliation of the difference between the Budget accrual figures and the cash based Estimates is also provided. The Estimates of the Program Expenditure and Revenue is a supplementary document pr epared in accordance with the Financial Administration Act to present the 2013 -14 departmental spending appropriations of the Consolidated Revenue Fund to the House of Assembly for the fiscal year commencing April 1, 2013 . It outlines the estimated expendi tures and revenues for the year and reflects policies, programs and priorities of Government in the form prescribed by Treasury Board.

For comparative purposes, a revised forecast for the previous fiscal year is presented as well as the previous year's budgeted figures, restated where appropriate, to reflect departmental restructuring. The Consolidated Revenue Fund, pursuant to the Financial Administration Act, is comprised of a ll public money over which the Legislature has power of appropriation, excepting money that is otherwise specially disposed of by the Legislature. Such public money is to be appropriated to the public service of the Province by the Legislature, the expenditure of which is assigned to the various Government departments.

The Estimates document reflects the 2013 -14 expenditures and revenues, as noted above, of the Consolidated Revenue Fund on a modified cash basis. The accrual based information and annual results of operations are presented in the Budget 2013 document. PROGRAM STRUCTURE The program structure of the Estimates represents the manner in which Government divides the financial plan into areas of responsibility and accountability.

The Estimates are classified into the following groups: Sector - A Sector constitutes a division of the Estimates into broad areas to which funding is provided, that is, General Government, Resource and Social. Department - A Department represents a major policy area to which funding is provided. Each Department is headed by a Minister who is accountable and responsible for its operations (for example - Justice). Program - Programs are major groupings of the significant functions and responsibilities performed or delivered by a Department (for example - Public Protection).

Sub-program - Sub-programs are divisions of each program which further define areas of responsibility and accountability for program delivery purposes (for example – Police Protection). Activity - Activities represent the lowest division of the P rogram Estimates and constitute a specific service or function being funded (for example – Royal Newfoundland Constabulary). Activities are the level at which the House of Assembly votes funding and are the level used for appropriation control.

ii EXPENDITURES Budgetary Budgetary expenditures are those incurred by Government in the course of achieving its policy and program objectives. Expenditures are provided on a gross basis with related revenues received not being netted against the expenditure. The categories of expenditures are: Current Account - In addition to expenditures of a housekeeping nature such as salaries, supplies, rentals, and interest, current account also includes operating grants for various programs and organizations such as hospitals, schools and Crown Agencies.

Capital Account - These are expenditures whose benefits normally extend over more than one fiscal year. The types of expenditures included would be construction projects, loans, investments in infrastructure and major equipment purchases. Statutory - Expenditures in this category are specifically authorized by Acts of the Legislature. These payments, such as debt expenses, are made under the Authority of the relevant Acts and do not require annual authorization by the Legislature. Such expenditures can fall under the category of either current account or capital account.

Non-Statutory - These are expenditures which require an annually authorized appropriation of the Legislature prior to the expense being incurred. This authorization is secured when the Legislature votes on the various expenditures during debate of the Estimates. Non-Budgetary Non-budgetary transactions relate primarily to debt redemption and sinking fund payments. Such expenditures are for the repayment of debt previously incurred and the setting aside of funds for the future repayment of debt. Classification of Expenditures Budgetary expenditures are classified into main objects by type of goods or services.

The standard main objects used are as follows: 01. Salaries 07. Property, Furnishings and Equipment 02. Employee Benefits 08. Loans, Advances and Investments 03. Transportation and Communications 09. Allowances and Assistance 04. Supplies 10. Grants and Subsidies 05. Professional Services 11. Debt Expenses 06. Purchased Services REVENUES Classification of Revenues Revenues are classified into two distinct categories, current revenues and related revenues, both of which include revenues from Provincial and Federal sources.

Current Revenues - This category includes Provincially generated sources such as taxation and fees. The Federal sources include such revenues as Health and Social Transfers, Equalization, and other transfers. Current Revenues are not displayed in the detailed Departmental Estimates.

iii REVENUES (Cont’

d) Related Revenues - This c ategory includes revenues which are a direct result of current and capital expenditures incurred. The Provincial sources include revenues such as interest receipts and sales and services by Government -operated facilities. The Federal sources are mainly the result of cost -sharing agreements between the Province and t he Government of Canada, whereby the Province delivers the programs and receives reimbursement from the Government of Canada.

ACCOUNTING PERIOD In accordance with the Financial Administration Act, Government follows a modified cash system to budget for expenditures and revenues. Expenditures are charged against a budget appropriation in the fiscal year in which payments are made, with exceptions for payments made in April for goods or services received prior to March 31, which are charged back to the previous fiscal year. In the case of Federal revenues, receipts received up to the end of April can be written back to the previous year if they relate to expenditures of that fiscal year.

CROWN AGENCIES Government has established a number of Crown Agencies and Corporations to help carry out its programs and services to the public. Other than the active operating Agencies referred to below, Government does not have any significant special fund accounts except the Province of Newfoundland and Labrador Pooled Pension Fund and the Newfoundland Government Sinking Funds. Government Budgetary Supported Agencies Business Investment Corporation C.A.

Pippy Park Commission College of the North Atlantic Health Boards and Foundations (various) Heritage Foundation of Newfoundland and Labrador Marble Mountain Development Corporation Memorial University of Newfoundland Newfoundland and Labrador Arts Council Newfoundland and Labrador Centre for Health Information Newfoundland and Labrador Film Development Corporation Newfoundland and Labrador Housing Corporation Newfoundland and Labrador Legal Aid Commission Newfoundland Ocean Enterprises Limited Provincial Advisory Council on the Status of Women - Newfoundland and Labrador Provincial Information and Library Resources Board Regulatory and Advisory Boards and Agencies (various) Research and Development Corporation of Newfoundland and Labrador School Boards Student Loan Corporation of Newfoundland and Labrador The Rooms Corporation of Newfoundland and Labrador Self-Financing Agencies Board of Commissioners of Public Utilities Credit Union Deposit Guarantee Corporation Multi-Materials Stewardship Board Municipal Assessment Agency Inc.

Nalcor Energy Newfoundland and Labrador Immigrant Investor Fund Limited Newfoundland and Labrador Industrial Development Corporation Newfoundland and Labrador Liquor Corporation Newfoundland and Labrador Municipal Financing Corporation Workplace Health, Safety and Compensation Commission

STATEMENT I NEWFOUNDLAND AND LABRADOR CONSOLIDATED REVENUE FUND

SUMMARY OF CASH (REQUIREMENT) / CONTRIBUTION 2013-14 and 2012-13 Revised 2013-14 2012-13 Estimates Revised ($000) ($000) BUDGETARY CONTRIBUTION Provincial and Federal Revenues (Statement II) 6,392,473 6,739,981 Current Account (Statement IV) Gross Expenditure 6,504,018 6,483,921 Related Revenue (369,126) (378,265) Net Expenditure 6,134,892 6,105,656 Capital Account (Statement

V) Gross Expenditure 1,306,791 775,676 Related Revenue (97,040) (35,504) Net Expenditure 1,209,751 740,172 Total: Net Current and Capital Expenditures (Statement III) 7,344,643 6,845,828 TOTAL CASH (REQUIREMENT) / CONTRIBUTION - BUDGETARY (952,170) (105,847) NON-BUDGETARY TRANSACTIONS Debt Retirement (See Appendix IV) 17,763 28,770 Contributions to Sinking Funds (See Appendix IV) 46,937 48,639 TOTAL NON-BUDGETARY TRANSACTIONS 64,700 77,409 TOTAL CASH (REQUIREMENT) / CONTRIBUTION (1,016,870) (183,256) iv

v 2013-14 2012-13 Estimates Revised ($000) ($000) Personal Income Tax 1,113,146 1,076,507 Sales Tax 1,000,835 917,069 Gasoline Tax 176,256 171,450 Payroll Tax 159,085 145,788 Tobacco Tax 146,000 137,821 Corporate Income Tax 375,758 775,459 Offshore Royalties 2,067,393 2,011,719 Mining Tax and Royalties 169,749 379,419 Insurance Companies Tax 60,930 59,334 Corporate Capital Tax 30,236 37,347 5,299,388 5,711,913 Newfoundland and Labrador Liquor Corporation 156,000 141,000 Lottery Revenues 118,100 114,200 Vehicle and Driver Licences 74,100 73,500 Registry of Deeds, Companies and Securities 44,369 42,269 Fines and Forfeitures 14,228 14,449 Inland Fish and Game Licences 3,055 3,055 Water Power Rentals 5,685 6,485 Registry of Personal Property 3,600 3,741 Crown Lands 2,286 2,180 Forestry Royalties and Fees 1,763 1,531 Mining Permits and Fees 4,955 5,195 Offshore Revenue Fund - 4,105 Other 8,571 20,570 436,712 432,280 5,736,100 6,144,193 Equalization (15,101) (15,101) Health Transfers 486,179 435,635 Social Transfers 183,587 173,546 Statutory Subsidies 1,708 1,708 656,373 595,788 6,392,473 6,739,981 STATEMENT II CONSOLIDATED REVENUE FUND PROVINCIAL AND FEDERAL REVENUES TOTAL: PROVINCIAL AND FEDERAL REVENUES TOTAL: GOVERNMENT OF CANADA GOVERNMENT OF CANADA: TOTAL: PROVINCIAL SOURCES TOTAL: OTHER PROVINCIAL SOURCES OTHER PROVINCIAL SOURCES: TOTAL: PROVINCIAL TAX SOURCES PROVINCIAL TAX SOURCES: NEWFOUNDLAND AND LABRADOR 2013-14 and 2012-13 Revised

STATEMENT III NEWFOUNDLAND AND LABRADOR CONSOLIDATED REVENUE FUND CURRENT AND CAPITAL ACCOUNT EXPENDITURES 2013-14 and 2012-13 Revised vi 2013-14 2012-13 Gross Expenditure Related Revenue Net Expenditure Revised (Net) ($) ($) ($) ($) General Government Sector Consolidated Fund Services 520,440,100 35,896,900 484,543,200 398,669,200 Executive Council 128,255,800 4,632,200 123,623,600 128,124,200 Finance 196,790,900 4,095,800 192,695,100 88,532,800 Public Service Commission 2,654,700 - 2,654,700 2,661,700 Service Newfoundland and Labrador 42,018,200 13,556,100 28,462,100 30,357,200 Transportation and Works 610,782,300 93,637,300 517,145,000 482,095,300 Legislative Branch Legislature 23,307,500 277,700 23,029,800 23,786,300 Resource Sector Advanced Education and Skills 935,189,400 158,100,500 777,088,900 818,349,800 Environment and Conservation 41,939,500 8,686,000 33,253,500 35,613,100 Fisheries and Aquaculture 33,358,600 507,000 32,851,600 37,618,600 Innovation, Business and Rural Development 93,586,200 300,000 93,286,200 58,642,200 Natural Resources 635,270,000 12,581,400 622,688,600 360,502,300 Tourism, Culture and Recreation 64,696,700 4,251,200 60,445,500 58,059,000 Social Sector Child, Youth and Family Services 185,307,900 12,824,800 172,483,100 163,377,800 Education 844,801,900 4,176,500 840,625,400 815,259,300 Health and Community Services 2,909,750,600 29,807,600 2,879,943,000 2,899,715,200 Justice 239,249,500 12,950,100 226,299,400 239,726,100 Municipal Affairs 256,617,200 69,884,800 186,732,400 148,615,200 Newfoundland and Labrador Housing Corporation 46,792,600 - 46,792,600 56,123,600 TOTAL 7,810,809,600 466,165,900 7,344,643,700 6,845,828,900 AMOUNT TO BE VOTED 2013-14 Gross Current and Capital Expenditure 7,810,809,600 Less: Expenditures Approved by Statute: Interest 357,065,200 Pensions and Gratuities 92,893,300 Debt Management Expenses 319,100 Issues under Guarantee 100,000 Salaries (Auditor General and Comptroller General) 300,300 450,677,900 450,677,900 Amount to be Voted by Supply Bill 7,360,131,700

STATEMENT IV NEWFOUNDLAND AND LABRADOR CONSOLIDATED REVENUE FUND CURRENT ACCOUNT EXPENDITURES 2013-14 and 2012-13 Revised 2013-14 2012-13 Gross Expenditure Related Revenue Net Expenditure Revised (Net) ($000) ($000) ($000) ($000) General Government Sector Consolidated Fund Services 520,204 13,140 507,064 425,549 Executive Council 97,769 4,632 93,137 104,899 Finance 106,269 4,096 102,173 88,533 Public Service Commission 2,655 - 2,655 2,662 Service Newfoundland and Labrador 41,883 13,531 28,352 30,236 Transportation and Works 385,416 19,379 366,037 353,552 Legislative Branch Legislature 23,307 278 23,029 23,786 Resource Sector Advanced Education and Skills 884,523 158,100 726,423 745,744 Environment and Conservation 39,943 8,686 31,257 34,543 Fisheries and Aquaculture 21,359 507 20,852 29,139 Innovation, Business and Rural Development 62,337 300 62,037 55,536 Natural Resources 94,180 12,581 81,599 89,926 Tourism, Culture and Recreation 49,993 4,251 45,742 48,007 Social Sector Child, Youth and Family Services 184,928 12,825 172,103 163,178 Education 765,210 4,177 761,033 778,025 Health and Community Services 2,696,634 29,808 2,666,826 2,702,695 Justice 224,018 12,950 211,068 224,927 Municipal Affairs 256,597 69,885 186,712 148,595 Newfoundland and Labrador Housing Corporation 46,793 - 46,793 56,124 TOTAL CURRENT ACCOUNT EXPENDITURES 6,504,018 369,126 6,134,892 6,105,656 vii

STATEMENT V NEWFOUNDLAND AND LABRADOR CONSOLIDATED REVENUE FUND CAPITAL ACCOUNT EXPENDITURES 2013-14 and 2012-13 Revised 2013-14 2012-13 Gross Expenditure Related Revenue Net Expenditure Revised (Net) ($000) ($000) ($000) ($000) General Government Sector Consolidated Fund Services 236 22,757 (22,521) (26,880) Executive Council 30,487 - 30,487 23,225 Finance 90,522 - 90,522 - Service Newfoundland and Labrador 135 25 110 121 Transportation and Works 225,366 74,258 151,108 128,543 Resource Sector Advanced Education and Skills 50,666 - 50,666 72,606 Environment and Conservation 1,997 - 1,997 1,070 Fisheries and Aquaculture 12,000 - 12,000 8,480 Innovation, Business and Rural Development 31,249 - 31,249 3,106 Natural Resources 541,090 - 541,090 270,576 Tourism, Culture and Recreation 14,704 - 14,704 10,052 Social Sector Child, Youth and Family Services 380 - 380 200 Education 79,592 - 79,592 37,234 Health and Community Services 213,116 - 213,116 197,020 Justice 15,231 - 15,231 14,799 Municipal Affairs 20 - 20 20 TOTAL CAPITAL ACCOUNT EXPENDITURES 1,306,791 97,040 1,209,751 740,172 Note: For details refer to Appendix V. viii

ix Revised Estimates Estimates Revised 2012-13 2013-14 2013-14 2012-13 29.8 32.3 Offshore Royalties 2,067,393 2,011,719 16.0 17.4 Personal Income Tax 1,113,146 1,076,507 13.6 15.7 Sales Tax 1,000,835 917,069 2.6 2.8 Gasoline Tax 176,256 171,450 Newfoundland and Labrador Liquor 2.1 2.4 Corporation 156,000 141,000 2.0 2.3 Tobacco Tax 146,000 137,821 11.5 5.9 Corporate Income Tax 375,758 775,459 13.5 11.0 Other Provincial Sources 700,712 913,168 91.1 89.8 Total: Provincial 5,736,100 6,144,193 (0.2)

(0.2) Equalization and Offsets (15,101) (15,101) 9.1 10.4 Other Federal Sources 671,474 610,889 8.9 10.2 656,373 595,788 100.0 100.0 Total 6,392,473 6, 739,981 Total: Government of Canada Government of Canada: Provincial: ($000) (%) Source EXHIBIT I

SUMMARY OF CURRENT REVENUES (By Source) WHERE THE MONEY COMES FROM Percentage of Total Amount Offshore Royalties $2,067,393 32.3% Personal Income Tax $1,113,146 17.4% Sales Tax $1,000,835 15.7% Gasoline Tax $176,256 2.8% Newfoundland and Labrador Liquor Corporation $156,000 2.4% Tobacco Tax $146,000 2.3% Corporate Income Tax $375,758 5.9% Other Provincial Sources $700,712 11.0% Government of Canada $656,373 10.2%

x Revised Estimates Estimates Revised 2012-13 2013-14 2013-14 2012-13 Expenditure: 35.8 35.4 Health 2,300,840 2,319,097 19.0 18.8 Education 1,220,541 1,233,899 13.2 12.8 Social Welfare 840,101 859,730 6.4 7.4 General Government and Legislative 478,406 416,063 Debt Charges and Other Financial 5.5 5.5 Expenses 357,384 357,856 4.3 4.5 Transportation and Communications 295,543 276,679 4.6 4.3 Protection to Persons and Property 277,325 295,408 3.1 3.8 Municipal 246,104 200,298 Natural Resources, Agriculture, Trade, 3.6 3.4 Industry and Tourism 219,991 231,137 2.6 2.4 Labour, Employment and Immigration 157,747 169,196 1.9 1.7 Other 110,036 124,558 100.0 100.0 Total: Expenditures 6,504,018 6,483,921 (%) Amount ($000) EXHIBIT II Function of Expenditure WHERE THE MONEY GOES

SUMMARY OF CURRENT ACCOUNT EXPENDITURES (By Function) Percentage of Total Health $2,300,840 35.4% Education $1,220,541 18.8% Social Welfare $840,101 12.8% General Government and Legislative $478,406 7.4% Debt Charges and Other Financial Expenses $357,384 5.5% Transportation and Communications $295,543 4.5% Protection to Persons and Property $277,325 4.3% Municipal $246,104 3.8% Natural Resources, Agriculture, Trade, Industry and Tourism $219,991 3.4% Labour, Employment and Immigration $157,747 2.4% Other $110,036 1.7%

xi Revised Estimates Estimates Revised 2012-13 2013-14 2013-14 2012-13 Expenditure: 34.9 52.0 Resource Development 679,766 270,752 15.7 15.9 Transportation Projects 207,861 121,763 14.1 9.6 Educational Facilities 125,758 109,437 18.7 12.8 Health Facilities 166,720 144,490 14.7 7.6 Equipment Acquisitions, etc. 99,831 113,682 1.9 2.1 Public Buildings 26,855 15,104 100.0 100.0 Total: Expenditures 1,306,791 775,228 EXHIBIT III (By Function) Amount ($000) Percentage of Total Category of Capital Expenditure

SUMMARY OF GROSS CAPITAL ACCOUNT EXPENDITURES (%) Resource Development $679,766 52.0% Transportation Projects $207,861 15.9% Educational Facilities $125,758 9.6% Health Facilities $166,720 12.8% Equipment Acquisitions $99,831 7.6% Public Buildings $26,855 2.1%

xii Estimates Percentage Estimates Percentage 2013-14 of Total 2013-14 of Total ($000) (%) ($000) (%) Sector Expenditure Resource Sector General Government Sector and Advanced Education and Skills 935,189 12.0 Legislative Branch 1,524,249 19.5 Environment and Conservation 41,939 0.6 Resource Sector 1,804,040 23.1 Fisheries and Aquaculture 33,359 0.4 Social Sector 4,482,520 57.4 Innovation, Business and Rural Development 93,586 1.2 7,810,809 100.0 Natural Resources 635,270 8. 1 Tourism, Culture and Recreation 64,697 0.8 Total: Resource Sector 1,804,040 23.1 Estimates Percentage Estimates Percentage 2013-14 of Total 2013-14 of Total ($000) (%) ($000) (%) General Government Sector Social Sector Consolidated Fund Services 520,440 6.7 Child, Youth and Family Services 185,308 2.4 Executive Council 128,256 1.6 Education 844,802 10.8 Finance 196,791 2.5 Health and Community Services 2,909,751 37.3 Public Service Commission 2,655 0.1 Justice 239,249 3.0 Service Newfoundland and Municipal Affairs 256,617 3.3 Labrador 42,018 0.5 Newfoundland and Labrador Transportation and Works 610,782 7.8 Housing Corporation 46,793 0.6 Legislative Branch Legislative 23,307 0.3 Total: Social Sector 4,482,520 57.4 1,524,249 19.5 Total: General Government Sector and Legislative Branch (By Sector) EXHIBIT IV

SUMMARY OF GROSS GOVERNMENT EXPENDITURES CURRENT AND CAPITAL GROSS GOVERNMENT EXPENDITURE AND LEGISLATIVE BRANCH (TOTAL EXPENDITURE: $ 7,810,809,600) GENERAL GOVERNMENT SECTOR RESOURCE SECTOR Total: Expenditure SOCIAL SECTOR General Government Sector and Legislative Branch $1,524,249 19.5% Resource Sector $1,804,040 23.1% Social Sector $4,482,520 57.4%

xiii Revised Estimates Estimates Revised 2012-13 2013-14 2013-14 2012-13 Revenue Sources: 88.0 85.5 Provincial 5,860,975 6,295,354 12.0 14.5 Federal 997,664 858,396 100.0 100.0 Total: Sources 6,858,639 7,153,750 ($000) Amount EXHIBIT V

SUMMARY OF BUDGETARY FINANCING SOURCES (For Gross Current and Capital Account Expenditures) Percentage of Total Category of Financing (%) Provincial $5,860,975 85.5% Federal $997,664 14.5%

EXHIBIT VI NEWFOUNDLAND AND LABRADOR CONSOLIDATED REVENUE FUND

SUMMARY OF EXPENDITURES AND RELATED REVENUES BY MAIN OBJECT AND SECTOR 2013-14 and 2012-13 Revised 2013-14 General Government Sector Resource Sector Social Sector Total % of Total 2012-13 Revised ($000) ($000) ($000) ($000) (%) ($000) Current: Salaries 218,072 135,671 208,485 562,228 8.6 593,476 Employee Benefits 239,958 835 1,452 242,245 3.7 169,218 Transportation and Communications 15,523 14,927 12,144 42,594 0.7 47,110 Supplies 82,399 7,581 16,688 106,668 1.6 111,210 Professional Services 17,870 7,580 427,477 452,927 7.0 462,677 Purchased Services 226,107 48,551 43,913 318,571 4.9 302,466 Property, Furnishings and Equipment 2,339 1,772 1,707 5,818 0.1 7,510 Allowances and Assistance 2,645 297,500 249,306 549,451 8.4 584,609 Grants and Subsidies 15,524 637,918 3,209,336 3,862,778 59.4 3,844,841 Debt Expenses 357,066 - 3,672 360,738 5.6 360,804 Gross Current Expenditure 1,177,503 1,152,335 4,174,180 6,504,018 100.0 6,483,921 Federal Revenue Sources (7,235) (159,269) (100,654) (267,158) 72.4 (257,527) Provincial Revenue Sources (47,821) (25,157) (28,990) (101,968) 27.6 (120,738) Total Current Related Revenues (55,056) (184,426) (129,644) (369,126) 100.0 (378,265) Net Current Expenditure 1,122,447 967,909 4,044,536 6,134,892 #ERRO 6,105,656 Capital: Salaries 11,773 470 1,339 13,582 1.0 9,520 Employee Benefits - - - - - 1 Transportation and Communications 3,067 140 88 3,295 0.3 1,790 Supplies 3,740 649 - 4,389 0.3 2,041 Professional Services 36,479 3,975 24,064 64,518 4.9 44,518 Purchased Services 142,200 7,337 233,910 383,447 29.3 280,610 Property, Furnishings and Equipment 58,751 14,564 48,909 122,224 9.4 101,785 Loans, Advances and Investments 90,600 570,379 - 660,979 50.6 258,547 Grants and Subsidies - 54,191 - 54,191 4.1 76,395 Debt Expenses 136 - 30 166 0.1 469 Gross Capital Expenditure 346,746 651,705 308,340 1,306,791 100.0 775,676 Federal Revenue Sources (74,133) - - (74,133) 76.4 (5,081) Provincial Revenue Sources (22,907) - - (22,907) 23.6 (30,423) Total Capital Related Revenues (97,040) - - (97,040) 100.0 (35,504) Net Capital Expenditure 249,706 651,705 308,340 1,209,751 #ERRO R 740,172 TOTAL NET EXPENDITURE 1,372,153 1,619,614 4,352,876 7,344,643 #ERRO R 6,845,828 xiv

General Government Sector and Legislative Branch Revised Estimates Estimates Revised 2012-13 2013-14 2013-14 2012-13 General Government Sector 6.2 6.7 Consolidated Fund Services 520,440 452,949 1.8 1.6 Executive Council 128,256 132,334 1.3 2.5 Finance 196,791 92,184 0.1 0.1 Public Service Commission 2,655 2,662 0.6 0.5 Service Newfoundland and Labrador 42,018 43,382 6.9 7.8 Transportation and Works 610,782 503,300 Legislative Branch 0.3 0.3 Legislature 23,307 24,009 17.2 19.5 and Legislative Branch 1,524,249 1,250,820 GROSS CURRENT AND CAPITAL EXPENDITURE of Total Amount Total: General Government Sector Percentage ($000) Head (%) Consolidated Fund Services $520,440 6.7% Executive Council $128,256 1.6% Finance $196,791 2.5% Public Service Commission $2,655 0.1% Service Newfoundland and Labrador $42,018 0.5% Transportation and Works $610,782 7.8% Legislature $23,307 0.3% Resource Sector $1,804,040 23.1% Social Sector $4,482,520 57.4%

CONSOLIDATED FUND SERVICES HON. JEROME P. KENNEDY, Q.C. Minister Confederation Building LAURIE SKINNER, C.A. Deputy Minister Confederation Building Expenditures made under Consolidated Fund Services represent the interest costs and management expenses related to the servicing of the public debt of the Province, and the funding of the pension plans for Government and Government agency employees. PROGRAM FUNDING

SUMMARY FISCAL YEAR 2013-14 (Gross Expenditure) Program Current Capital Total $ $ $ Servicing of the Public Debt 357,434,300 236,200 357,670,500 Employee Retirement Arrangements 162,769,600 - 162,769,600 TOTAL: PROGRAM ESTIMATES 520,203,900 236,200 520,440,100

SUMMARY OF EXPENDITURE AND RELATED REVENUE FISCAL YEAR 2013-14 Gross Expenditure Amount Voted $70,062,500 Amount Provided by Statute 450,377,600 $520,440,100 $520,440,100 Less: Related Revenue Current (13,139,900) Capital (22,757,000) (35,896,900) NET EXPENDITURE (Current and Capital) $484,543,200

CONSOLIDATED FUND SERVICES 1. SERVICING OF THE PUBLIC DEBT 2013-14 2012-13 Estimates Revised Budget $ $ $ INTEREST - STATUTORY CURRENT 1.1.01. TEMPORARY BORROWINGS - - - Appropriations provide for the interest expense on temporary bank borrowings by the Province. 11. Debt Expenses 50,000 - 50,000 Total: Temporary Borrowings 50,000 - 50,000 1.1.02. TREASURY BILLS - - - Appropriations provide for the interest expense on treasury bill borrowings. 11. Debt Expenses 5,825,800 4,915,100 5,648,200 Total: Treasury Bills 5,825,800 4,915,100 5,648,200 1.1.03.

DEBENTURES - - - Appropriations provide for interest expenses on debenture debt and other borrowings by the Province in the capital markets. 11. Debt Expenses: Paid to Debentureholders 310,363,900 310,920,800 310,633,900 Paid to Newfoundland and Labrador Government Sinking Fund 22,088,200 21,636,100 21,818,200 Total: Debentures 332,452,100 332,556,900 332,452,100 1.1.04. CANADA PENSION PLAN - - - Appropriations provide for interest expense on funds borrowed from the Canada Pension Plan Investment Fund. 11.

Debt Expenses 18,737,300 20,085,000 20,085,000 Total: Canada Pension Plan 18,737,300 20,085,000 20,085,000 1.1.05. TEMPORARY INVESTMENTS - - - Appropriations provide for interest earnings on the Province's investment of available cash in the money markets, and on bank and trust balances. 02. Revenue - Provincial (8,000,000) (19,100,000) (17,403,200) Total: Temporary Investments (8,000,000) (19,100,000) (17,403,200)

CONSOLIDATED FUND SERVICES 1. SERVICING OF THE PUBLIC DEBT 2013-14 2012-13 Estimates Revised Budget $ $ $ INTEREST - STATUTORY (Cont'

d) CURRENT 1.1.06. RECOVERIES ON LOANS AND ADVANCES - - - Appropriations provide for interest paid to the Province on loans to various public and private entities. 02. Revenue - Provincial (797,600) (1,147,000) (1,207,000) Total: Recoveries on Loans and Advances (797,600) (1,147,000) (1,207,000) 1.1.07. NEWFOUNDLAND AND LABRADOR GOVERNMENT - - - SINKING FUND Appropriations provided for the payment to the Province of sinking fund earnings in excess of the amounts required to redeem related sinking fund debenture debt, or upon cancellation of sinking funds. 02.

Revenue - Provincial - (186,800) - Total: Newfoundland and Labrador - (186,800) - Government Sinking Fund - (186,800) - 1.1.08. INTEREST SUBSIDY - CMHC - - - Appropriations provide for a subsidy from the Canada Mortgage and Housing Corporation relative to interest on debt issued for the extension and renovations completed during 1987 at the Harbour Lodge, Carbonear. 02. Revenue - Provincial (151,400) (151,400) (151,400) Total: Interest Subsidy - CMHC (151,400) (151,400) (151,400) TOTAL: INTEREST - STATUTORY 348,116,200 336,971,800 339,473,700 INVESTMENT RECOVERIES CAPITAL 1.2.01.

RECOVERIES ON LOANS, ADVANCES AND - - - INVESTMENTS Appropriations provide for principal recovery from various loans, advances and investments. 02. Revenue - Provincial (22,756,000) (27,000,000) (24,732,000) Total: Recoveries on Loans, Advances and (22,756,000) (27,000,000) (24,732,000) Investments (22,756,000) (27,000,000) (24,732,000) TOTAL: INVESTMENT RECOVERIES (22,756,000) (27,000,000) (24,732,000)

CONSOLIDATED FUND SERVICES 1. SERVICING OF THE PUBLIC DEBT 2013-14 2012-13 Estimates Revised Budget $ $ $ RENTAL PURCHASE - NON-STATUTORY CAPITAL 1.3.01. VARIOUS FACILITIES - - - Appropriations provide for payments into sinking funds established for the purchase of various leased facilities at the expiration of the respective lease terms. 11. Debt Expenses 136,200 120,300 120,300 Amount to be Voted 136,200 120,300 120,300 Total: Various Facilities 136,200 120,300 120,300 TOTAL: RENTAL PURCHASE - NON-STATUTORY 136,200 120,300 120,300 LOAN GUARANTEES - STATUTORY (Except Where Specified) CURRENT 1.4.01.

GUARANTEE FEES - NON-STATUTORY - - - Appropriations provide for fees charged to private companies which have debt guaranteed by the Province and costs related to the collection of loans and guarantees. 05. Professional Services 50,000 - 50,000 Amount to be Voted 50,000 - 50,000 02. Revenue - Provincial (3,527,000) (3,722,000) (3,537,000) Total: Guarantee Fees - Non-Statutory (3,477,000) (3,722,000) (3,487,000) CAPITAL 1.4.02. ISSUES UNDER GUARANTEE - - - Appropriations provide for payments under loan guarantees extended by the Province to certain private companies and individuals. 08.

Loans, Advances and Investments 100,000 - 100,000 02. Revenue - Provincial (1,000) - (1,000) Total: Issues Under Guarantee 99,000 - 99,000 TOTAL: LOAN GUARANTEES - STATUTORY (Except Where Specified) (3,378,000) (3,722,000) (3,388,000)

CONSOLIDATED FUND SERVICES 1. SERVICING OF THE PUBLIC DEBT 2013-14 2012-13 Estimates Revised Budget $ $ $ DEBT MANAGEMENT EXPENSES - STATUTORY CURRENT 1.5.01. DISCOUNTS AND COMMISSIONS - - - Appropriations provide for underwriting commissions and management fees on new capital market borrowings by the Province. Discounts and premiums on such borrowings are also reflected under this activity. 11. Debt Expenses 1,000 - 1,000 Total: Discounts and Commissions 1,000 - 1,000 1.5.02.

GENERAL EXPENSES - - - Appropriations provide for bond registrar, paying agency, custodial services and rating agency fees, as well as various other fees and costs associated with cash management and the issuance, servicing and redemption of the Province's debt. 03. Transportation and Communications 5,000 500 5,000 04. Supplies 4,000 500 4,000 05. Professional Services 229,100 221,000 219,700 06.

Purchased Services 80,000 77,000 80,000 Total: General Expenses 318,100 299,000 308,700 TOTAL: DEBT MANAGEMENT EXPENSES - STATUTORY 319,100 299,000 309,700 TOTAL: SERVICING OF THE PUBLIC DEBT 322,437,500 306,669,100 311,783,700

CONSOLIDATED FUND SERVICES 1. EMPLOYEE RETIREMENT ARRANGEMENTS 2013-14 2012-13 Estimates Revised Budget $ $ $ PENSIONS AND GRATUITIES - STATUTORY (Except Where Specified) CURRENT 2.1.01. CONTRIBUTIONS TO PENSIONS - - - Appropriations provide for Government's share of pension contributions under those pension plans which form part of the Pensions Funding Act, and for payments under other supplementary arrangements. 02. Employee Benefits 92,715,500 91,840,800 90,314,900 02. Revenue - Provincial (480,000) (2,745,100) (480,000) Total: Contributions to Pensions 92,235,500 89,095,700 89,834,900 Related Revenue 2.1.02.

EX-GRATIA AND OTHER PAYMENTS - - - - NON-STATUTORY Appropriations provide for special retirement and other payments as approved by Treasury Board. As required, funding will be transferred to Departments during the year. 02. Employee Benefits 69,876,300 2,951,200 10,084,700 Amount to be Voted 69,876,300 2,951,200 10,084,700 02. Revenue - Provincial (183,900) (167,100) (201,100) Total: Ex-Gratia and Other Payments - Non-Statutory 69,692,400 2,784,100 9,883,600 Related Revenue 2.1.03.

PRE 1949 SPECIAL ACTS - - - Appropriations provide for pension and other payments under statutory arrangements which do not form part of the Pensions Funding Act. Appropriations also provide for pension payments to former employees of the Newfoundland Railway and the Province who transferred to the Canadian National Railway and the Federal Government in 1949. 02. Employee Benefits 177,800 181,200 185,300 02.

Revenue - Provincial - (60,900) - Total: Pre 1949 Special Acts 177,800 120,300 185,300 TOTAL: PENSIONS AND GRATUITIES - STATUTORY (Except Where Specified) 162,105,700 92,000,100 99,903,800 TOTAL: EMPLOYEE RETIREMENT ARRANGEMENTS 162,105,700 92,000,100 99,903,800 TOTAL: CONSOLIDATED FUND SERVICES 484,543,200 398,669,200 411,687,500

EXECUTIVE COUNCIL HON. KATHY DUNDERDALE ROBERT THOMPSON Premier Clerk of the Executive Council Secretary to Cabinet HON. JEROME P. KENNEDY, Q.C. BRENDA CAUL, C.A. Minister Responsible for the Human Resource Deputy Minister Secretariat Human Resource Secretariat and Deputy Secretary to Treasury Board HON. FELIX COLLINS SEAN DUTTON Minister for Intergovernmental and Aboriginal Affairs Deputy Minister Intergovernmental and Aboriginal Affairs HON. KEITH HUTCHINGS MARILYN FIELD Minister Responsible for the Office of Public Deputy Minister Engagement Office of Public Engagement HON.

CHARLENE JOHNSON HEATHER MacLELLAN Minister Responsible for the Status of Women Deputy Minister Women's Policy Office HON. NICK McGRATH ELLEN MacDONALD Minister Responsible for the Office of the Chief Chief Information Officer Information Officer Minister Responsible for Labrador Affairs HON.

TOM HEDDERSON Minister Responsible for the Office of Climate Change, Energy Efficiency and Emissions Trading Current Capital Total $ $ $ The Lieutenant Governor's Establishment 636,800 - 636,800 Office of the Executive Council 27,392,300 - 27,392,300 Human Resource Secretariat 24,247,700 - 24,247,700 Office of the Chief Information Officer 45,492,200 30,486,800 75,979,000 TOTAL: PROGRAM ESTIMATES 97,769,000 30,486,800 128,255,800 Gross Expenditure Amount Voted $128,255,800 Less: Related Revenue Current (4,632,200) NET EXPENDITURE (Current and Capital) 123,623,600 Executive Council, by virtue of the power vested in the Lieutenant Governor-in-Council, the Honourable the Premier and Cabinet Committees by the Statutes of Newfoundland and Labrador and by convention, is responsible for the overall operations of the Public Service of the Province, information management and information technology, decision making, planning, research and development, formulation of policy and the general development of the Province and all its resources.

FISCAL YEAR 2013-14

SUMMARY OF EXPENDITURE AND RELATED REVENUE Program PROGRAM FUNDING

SUMMARY FISCAL YEAR 2013-14 (Gross Expenditure)

EXECUTIVE COUNCIL 2.3 THE LIEUTENANT GOVERNOR'S ESTABLISHMENT 2013-14 2012-13 Estimates Revised Budget $ $ $ GOVERNMENT HOUSE CURRENT 1.1.01. GOVERNMENT HOUSE - - - Appropriations provide for the salary cost of the Lieutenant Governor's support staff and the operating cost of the official residence. 01. Salaries 576,200 624,900 635,600 02. Employee Benefits 600 500 500 03. Transportation and Communications 14,400 14,900 19,400 04. Supplies 30,500 38,500 38,500 06. Purchased Services 11,900 17,900 18,900 07. Property, Furnishings and Equipment 3,200 3,200 3,200 Amount to be Voted 636,800 699,900 716,100 01.

Revenue - Federal - (10,000) (10,000) Total: Government House 636,800 689,900 706,100 TOTAL: GOVERNMENT HOUSE 636,800 689,900 706,100 TOTAL: THE LIEUTENANT GOVERNOR'S ESTABLISHMENT 636,800 689,900 706,100

EXECUTIVE COUNCIL 2.4 OFFICE OF THE EXECUTIVE COUNCIL 2013-14 2012-13 Estimates Revised Budget $ $ $ PREMIER'S OFFICE CURRENT 2.1.01. PREMIER'S OFFICE - - - Appropriations provide for the salary and operating costs of the office of the Honourable the Premier and support staff. 01. Salaries 1,607,300 1,569,000 1,670,100 02. Employee Benefits 500 - 2,500 03. Transportation and Communications 188,200 187,700 214,200 04. Supplies 27,000 32,700 32,700 06. Purchased Services 15,000 18,000 34,500 07. Property, Furnishings and Equipment 7,000 10,000 9,000 09.

Allowances and Assistance 20,000 20,000 20,000 Amount to be Voted 1,865,000 1,837,400 1,983,000 Total: Premier's Office 1,865,000 1,837,400 1,983,000 TOTAL: PREMIER'S OFFICE 1,865,000 1,837,400 1,983,000 CABINET SECRETARIAT CURRENT 2.2.01. EXECUTIVE SUPPORT - - - Appropriations provide for the effective and efficient operation of the Cabinet process, support to Cabinet and its Committees, senior planning and direction of the Cabinet Secretariat, and includes the establishment and evaluation of policies and objectives. 01. Salaries 1,489,600 1,799,700 1,569,700 02. Employee Benefits 5,100 5,100 5,100 03.

Transportation and Communications 52,400 62,400 52,400 04. Supplies 75,000 65,000 75,000 05. Professional Services 30,000 30,000 30,000 06. Purchased Services 30,900 30,900 30,900 07. Property, Furnishings and Equipment 51,800 11,800 61,800 10. Grants and Subsidies 7,500 7,500 7,500 Amount to be Voted 1,742,300 2,012,400 1,832,400 Total: Executive Support 1,742,300 2,012,400 1,832,400

EXECUTIVE COUNCIL 2.5 OFFICE OF THE EXECUTIVE COUNCIL 2013-14 2012-13 Estimates Revised Budget $ $ $ CABINET SECRETARIAT (Cont'

d) CURRENT 2.2.02. PLANNING AND COORDINATION - - - Appropriations provide for the coordination and implementation of the requirements of the transparency and accountability legislation including Government's planning, performance monitoring, evaluation and reporting activities and includes supports to enhance the policy capacity and evaluation of Government. 01. Salaries 754,400 331,800 426,600 02. Employee Benefits 8,500 1,200 5,000 03. Transportation and Communications 71,200 5,500 62,400 04. Supplies 17,000 6,500 10,000 05. Professional Services 85,800 - - 06. Purchased Services 9,400 23,600 9,900 07.

Property, Furnishings and Equipment 1,800 3,000 - Amount to be Voted 948,100 371,600 513,900 Total: Planning and Coordination 948,100 371,600 513,900 2.2.03. PROVINCIAL GOVERNMENT PROGRAMS OFFICE - - - Appropriations provided for the coordination and implementation of Government-wide evaluation practices and includes support to strengthen the policy and evaluation capacity of Government. 01. Salaries - 465,000 470,500 02. Employee Benefits - 1,000 5,000 03. Transportation and Communications - 7,600 11,900 04. Supplies - 11,000 11,000 05. Professional Services - 1,446,000 181,000 10.

Grants and Subsidies - 6,000 6,000 Amount to be Voted - 1,936,600 685,400 Total: Provincial Government Programs Office - 1,936,600 685,400

EXECUTIVE COUNCIL 2.6 OFFICE OF THE EXECUTIVE COUNCIL 2013-14 2012-13 Estimates Revised Budget $ $ $ CABINET SECRETARIAT (Cont'

d) CURRENT 2.2.04. ECONOMIC AND SOCIAL POLICY ANALYSIS - - - Appropriations provide for planning support through analysis and advice on future directions in economic and social policy matters for the Economic and Social Policy Committees of Cabinet. 01. Salaries 801,700 660,000 836,700 02. Employee Benefits 1,300 1,300 1,300 03. Transportation and Communications 9,700 6,400 9,700 04. Supplies 4,600 13,700 4,600 06. Purchased Services 2,000 200 2,000 Amount to be Voted 819,300 681,600 854,300 Total: Economic and Social Policy Analysis 819,300 681,600 854,300 2.2.05.

OFFICE OF CLIMATE CHANGE, ENERGY - - - EFFICIENCY AND EMISSIONS TRADING Appropriations provide for the Office to develop strategy, policy, analysis and research on climate change adaptation and mitigation and energy efficiency, ensure that climate change and energy efficiency considerations are considered throughout the Provincial Government, and advance collaboration among stakeholders and with other governments. 01. Salaries 736,000 659,000 796,000 02. Employee Benefits 2,400 2,800 2,800 03. Transportation and Communications 32,500 39,000 58,000 04. Supplies 5,500 8,500 10,000 05.

Professional Services 260,000 400,900 280,000 06. Purchased Services 17,000 24,000 20,000 07. Property, Furnishings and Equipment 1,000 2,000 2,000 Amount to be Voteed 1,054,400 1,136,200 1,168,800 Total: Office of Climate Change, Energy Efficiency 1,054,400 1,136,200 1,168,800 and Emissions Trading 1,054,400 1,136,200 1,168,800

EXECUTIVE COUNCIL 2.7 OFFICE OF THE EXECUTIVE COUNCIL 2013-14 2012-13 Estimates Revised Budget $ $ $ CABINET SECRETARIAT (Cont'

d) CURRENT 2.2.06. PROTOCOL - - - Appropriations provide for official, diplomatic and royal visits as well as protocol related official functions and duties of the Premier. 01. Salaries 200,200 160,000 263,500 03. Transportation and Communications 16,200 21,100 16,200 04. Supplies 15,000 5,000 15,000 06. Purchased Services 52,900 47,900 52,900 Amount to be Voted 284,300 234,000 347,600 Total: Protocol 284,300 234,000 347,600 2.2.07. PUBLIC SERVICE DEVELOPMENT - - - Appropriations provide for the costs associated with the Public Service Awards of Excellence and other similar initiatives. 03.

Transportation and Communications 100 100 100 04. Supplies 1,000 1,000 1,000 06. Purchased Services 28,000 28,000 28,000 Amount to be Voted 29,100 29,100 29,100 Total: Public Service Development 29,100 29,100 29,100 TOTAL: CABINET SECRETARIAT 4,877,500 6,401,500 5,431,500 COMMUNICATIONS AND CONSULTATION CURRENT 2.3.01.

COMMUNICATIONS AND CONSULTATION BRANCH - - - Appropriations provide for managing the Media Centre; providing communications support to Cabinet and Cabinet Secretariat; corporate communications planning and implementation; providing effective oversight and co-ordination of Government-wide communications; managing Government's branding strategy which highlights the Province as an exciting place to live, work, and do business; managing the implementation of Government's web content standards; and providing support for corporate initiatives such as Public Service Week. 01. Salaries 1,285,300 1,148,000 1,285,300 02.

Employee Benefits 2,500 2,500 2,500 03. Transportation and Communications 55,300 55,300 55,300 04. Supplies 22,400 22,400 22,400 05. Professional Services 654,100 168,000 800,000 06. Purchased Services 375,500 325,500 375,500 07. Property, Furnishings and Equipment 7,200 14,200 7,200 Amount to be Voted 2,402,300 1,735,900 2,548,200 Total: Communications and Consultation Branch 2,402,300 1,735,900 2,548,200 TOTAL: COMMUNICATIONS AND CONSULTATION 2,402,300 1,735,900 2,548,200

EXECUTIVE COUNCIL 2.8 OFFICE OF THE EXECUTIVE COUNCIL 2013-14 2012-13 Estimates Revised Budget $ $ $ FINANCIAL ADMINISTRATION CURRENT 2.4.01. FINANCIAL ADMINISTRATION - - - Appropriations provide for the financial and operational activities for support of the Executive Council, the Department of Finance and the Public Service Commission. 01. Salaries 902,900 860,000 928,700 02. Employee Benefits 1,000 - 1,000 03. Transportation and Communications 31,000 31,000 31,000 04. Supplies 17,400 8,000 20,000 06. Purchased Services 3,400 2,500 5,600 07.

Property, Furnishings and Equipment 4,400 2,500 7,000 Amount to be Voted 960,100 904,000 993,300 Total: Financial Administration 960,100 904,000 993,300 TOTAL: FINANCIAL ADMINISTRATION 960,100 904,000 993,300 LABRADOR AFFAIRS OFFICE CURRENT 2.5.01. LABRADOR AFFAIRS OFFICE - - - Appropriations provide for the development and implementation of Government policy and programs which impact on the Labrador region. 01. Salaries 1,029,700 1,110,000 1,218,600 02. Employee Benefits 7,500 10,600 5,500 03. Transportation and Communications 250,500 213,000 172,500 04. Supplies 22,300 18,500 14,300 05.

Professional Services 14,000 14,000 15,000 06. Purchased Services 252,600 177,900 348,500 07. Property, Furnishings and Equipment 7,500 13,700 6,500 10. Grants and Subsidies 586,500 686,500 856,500 Amount to be Voted 2,170,600 2,244,200 2,637,400 01. Revenue - Federal - (81,400) (81,400) Total: Labrador Affairs Office 2,170,600 2,162,800 2,556,000 TOTAL: LABRADOR AFFAIRS OFFICE 2,170,600 2,162,800 2,556,000

EXECUTIVE COUNCIL 2.9 OFFICE OF THE EXECUTIVE COUNCIL 2013-14 2012-13 Estimates Revised Budget $ $ $ INTERGOVERNMENTAL AND ABORIGINAL AFFAIRS SECRETARIAT CURRENT 2.6.01. MINISTER'S OFFICE - - - Appropriations provide for the operating costs of the Minister's Office. 01. Salaries 275,000 275,000 275,000 02. Employee Benefits - 700 - 03. Transportation and Communications 45,000 61,300 85,000 04. Supplies 5,000 4,400 7,000 06. Purchased Services 5,000 3,800 8,000 Amount to be Voted 330,000 345,200 375,000 Total: Minister's Office 330,000 345,200 375,000 2.6.02.

EXECUTIVE SUPPORT - - - Appropriations provide for executive and administrative support for intergovernmental and aboriginal discussions and relations. 01. Salaries 671,000 1,145,000 720,800 02. Employee Benefits 3,000 7,300 3,000 03. Transportation and Communications 62,800 62,800 108,000 04. Supplies 18,000 18,000 18,000 05. Professional Services - 5,000 5,000 06. Purchased Services 316,700 385,700 385,700 07. Property, Furnishings and Equipment 1,000 3,600 3,600 10. Grants and Subsidies 35,700 35,700 49,400 Amount to be Voted 1,108,200 1,663,100 1,293,500 02.

Revenue - Provincial - (76,500) - Total: Executive Support 1,108,200 1,586,600 1,293,500

EXECUTIVE COUNCIL 2.10 OFFICE OF THE EXECUTIVE COUNCIL 2013-14 2012-13 Estimates Revised Budget $ $ $ INTERGOVERNMENTAL AND ABORIGINAL AFFAIRS SECRETARIAT (Cont'

d) CURRENT 2.6.03. INTERGOVERNMENTAL POLICY ANALYSIS AND - - - COORDINATION Appropriations provide for the review and analysis of intergovernmental issues relating to social, fiscal, resource, economic and constitutional policy and federalism, as well as for the coordination of intergovernmental negotiations in those areas. 01. Salaries 707,400 640,000 707,400 03. Transportation and Communications 54,000 54,000 65,700 06. Purchased Services - 300 - Amount to be Voted 761,400 694,300 773,100 Total: Intergovernmental Policy Analysis and Coordination 761,400 694,300 773,100 2.6.04.

ABORIGINAL AFFAIRS - - - Appropriations provide for formulation, implementation and administration of the Province's policies respecting aboriginal peoples. 01. Salaries 756,500 720,000 836,000 02. Employee Benefits 1,000 - 1,000 03. Transportation and Communications 82,000 82,000 110,000 04. Supplies 14,300 11,300 14,300 05. Professional Services 15,000 2,000 20,000 06. Purchased Services 16,100 43,500 16,100 07. Property, Furnishings and Equipment - 100 - 10. Grants and Subsidies 382,300 531,500 563,500 Amount to be Voted 1,267,200 1,390,400 1,560,900 02.

Revenue - Provincial - (94,700) - Total: Aboriginal Affairs 1,267,200 1,295,700 1,560,900 TOTAL: INTERGOVERNMENTAL AND ABORIGINAL AFFAIRS SECRETARIAT 3,466,800 3,921,800 4,002,500

EXECUTIVE COUNCIL 2.11 OFFICE OF THE EXECUTIVE COUNCIL 2013-14 2012-13 Estimates Revised Budget $ $ $ WOMEN'S POLICY CURRENT 2.7.01. WOMEN'S POLICY OFFICE - - - Appropriations provide for policy development and research on issues that enhance the economic and social status of women in the Province and prevent violence against vulnerable populations.

Appropriations also provide for support for aboriginal women's issues, grants to women's organizations, grants to women's centres, aboriginal organizations, violence prevention and coordinates activities within Government and at the Provincial and community levels. 01. Salaries 741,200 778,800 903,800 02. Employee Benefits 1,500 1,500 1,500 03. Transportation and Communications 170,900 85,000 255,100 04. Supplies 15,000 23,000 30,800 05. Professional Services 171,300 169,000 360,500 06. Purchased Services 251,400 315,200 280,900 07. Property, Furnishings and Equipment 3,700 6,200 4,200 10.

Grants and Subsidies 2,517,100 2,466,000 2,466,000 Amount to be Voted 3,872,100 3,844,700 4,302,800 02. Revenue - Provincial - (9,700) - Total: Women's Policy Office 3,872,100 3,835,000 4,302,800 Related Revenue 2.7.02. PROVINCIAL ADVISORY COUNCIL ON THE STATUS - - - OF WOMEN Appropriations provide for the operations of the Provincial Advisory Council on the Status of Women which extends independent evaluation and advice to Government on issues and policies relevant to women. 10.

Grants and Subsidies 424,100 446,600 452,700 Amount to be Voted 424,100 446,600 452,700 Total: Provincial Advisory Council on the Status of Women 424,100 446,600 452,700 TOTAL: WOMEN'S POLICY 4,296,200 4,281,600 4,755,500

EXECUTIVE COUNCIL 2.12 OFFICE OF THE EXECUTIVE COUNCIL 2013-14 2012-13 Estimates Revised Budget $ $ $ OFFICE OF PUBLIC ENGAGEMENT CURRENT 2.8.01. MINISTER'S OFFICE - - - Appropriations provide for the operation of the Minister's Office. 01. Salaries 71,700 - - 02. Employee Benefits 2,000 - - 03. Transportation and Communications 30,000 - - Amount to be Voted 103,700 - - Total: Minister's Office 103,700 - - 2.8.02.

VOLUNTARY AND NON-PROFIT SECRETARIAT - - - Appropriations provide for the Voluntary and Non-Profit Secretariat to strengthen the relationship between Government and the volunteer and non-profit sector, promote volunteerism, enhance the capacity of the sector and facilitate the development of provincial programs/policies to support the sector. Appropriations also provide for the Deputy Minister's office, communications, administrative support, and office-wide initiatives. 01. Salaries 473,400 531,200 512,500 02. Employee Benefits 3,300 7,300 3,000 03. Transportation and Communications 61,800 33,000 58,800 04.

Supplies 9,600 8,000 10,000 05. Professional Services 5,000 51,700 5,000 06. Purchased Services 75,600 29,900 110,200 07. Property, Furnishings and Equipment 2,700 10,000 2,700 10. Grants and Subsidies 276,200 301,200 301,200 Amount to be Voted 907,600 972,300 1,003,400 Total: Voluntary and Non-Profit Secretariat 907,600 972,300 1,003,400

EXECUTIVE COUNCIL 2.13 OFFICE OF THE EXECUTIVE COUNCIL 2013-14 2012-13 Estimates Revised Budget $ $ $ OFFICE OF PUBLIC ENGAGEMENT (Cont'

d) CURRENT 2.8.03. RURAL SECRETARIAT - - - Appropriations provide for the Rural Secretariat to promote sustainable economic and social development, conduct research of relevance to rural sustainability in relation to the mandate of the Rural Secretariat, ensure that rural issues are considered throughout the Provincial Government, advance collaboration between and among rural/regional development stakeholders and Government departments, and in conjunction with partners, create and support quality opportunities for the public to become better engaged in the policy and decision-making processes of Government. 01.

Salaries 1,253,800 1,273,200 1,291,500 02. Employee Benefits 5,800 600 7,400 03. Transportation and Communications 215,600 255,700 265,700 04. Supplies 31,800 36,300 41,300 05. Professional Services 107,500 120,000 125,000 06. Purchased Services 81,800 92,000 100,000 07. Property, Furnishings and Equipment 6,000 9,800 6,800 Amount to be Voted 1,702,300 1,787,600 1,837,700 Total: Rural Secretariat 1,702,300 1,787,600 1,837,700 2.8.04.

YOUTH ENGAGEMENT - - - Appropriations provide for the administration and delivery of initiatives in support of youth engagement including dialogue, capacity building, leadership development and entrepreneurship. 01. Salaries 430,800 408,900 430,800 02. Employee Benefits 3,700 2,000 3,300 03. Transportation and Communications 86,100 79,200 93,000 04. Supplies 8,500 8,700 8,700 05. Professional Services 12,000 - 12,000 06. Purchased Services 25,700 23,000 45,700 07. Property, Furnishings and Equipment 1,400 500 1,900 10.

Grants and Subsidies 3,307,200 3,666,000 3,666,100 Amount to be Voted 3,875,400 4,188,300 4,261,500 Total: Youth Engagement 3,875,400 4,188,300 4,261,500

EXECUTIVE COUNCIL 2.14 OFFICE OF THE EXECUTIVE COUNCIL 2013-14 2012-13 Estimates Revised Budget $ $ $ OFFICE OF PUBLIC ENGAGEMENT (Cont'

d) CURRENT 2.8.05. STRATEGIC PARTNERSHIP - - - Appropriations provide for the overall administration and delivery of the Strategic Partnership and its various activities. 01. Salaries 117,800 226,400 226,400 02. Employee Benefits 1,200 3,000 3,000 03. Transportation and Communications 8,000 11,000 25,500 04. Supplies 2,200 1,300 5,000 05. Professional Services 30,000 31,000 43,500 06. Purchased Services 15,000 20,000 45,000 07. Property, Furnishings and Equipment 600 3,300 - 10.

Grants and Subsidies 195,000 223,000 223,000 Amount to be Voted 369,800 519,000 571,400 Total: Strategic Partnership 369,800 519,000 571,400 2.8.06. ACCESS TO INFORMATION AND PROTECTION OF PRIVACY - - - Appropriations provide for the administration and coordination of the Access to Information and Protection of Privacy Act including the public release of requested information, the identification and subsequent proactive disclosure of information, and the identification and dissemination of data held by Government. 01. Salaries 369,700 381,500 438,400 02. Employee Benefits 2,100 2,500 2,300 03.

Transportation and Communications 12,000 17,500 27,400 04. Supplies 5,200 5,800 5,800 06. Purchased Services 4,500 3,000 7,000 07. Property, Furnishings and Equipment 1,500 1,800 1,800 Amount to be Voted 395,000 412,100 482,700 Total: Access to Information and Protection of Privacy 395,000 412,100 482,700 TOTAL: OFFICE OF PUBLIC ENGAGEMENT 7,353,800 7,879,300 8,156,700 TOTAL: OFFICE OF THE EXECUTIVE COUNCIL 27,392,300 29,124,300 30,426,700

EXECUTIVE COUNCIL 2.15 HUMAN RESOURCE SECRETARIAT 2013-14 2012-13 Estimates Revised Budget $ $ $ HUMAN RESOURCE SECRETARIAT CURRENT 3.1.01. EXECUTIVE SUPPORT - - - Appropriations provide for senior level advice on human resource matters to the Treasury Board Committee of Cabinet, and include the senior planning and direction of the Human Resource Secretariat. 01. Salaries 772,200 1,076,100 1,166,100 02. Employee Benefits 300 2,100 300 03. Transportation and Communications 20,900 19,900 19,900 04. Supplies 5,000 4,300 3,500 05. Professional Services 5,000 2,400 5,000 06. Purchased Services 28,500 5,000 5,000 07.

Property, Furnishings and Equipment 2,000 2,000 2,000 Amount to be Voted 833,900 1,111,800 1,201,800 02. Revenue - Provincial (26,000) - - Total: Executive Support 807,900 1,111,800 1,201,800 Related Revenue 3.1.02. EMPLOYEE RELATIONS - - - Appropriations provide for collective bargaining, employee relations, classification, organization and management reviews and associated compensation policy development within Government. 01. Salaries 1,809,700 1,915,000 1,915,000 02. Employee Benefits 4,000 6,700 4,000 03. Transportation and Communications 69,700 67,100 65,700 04. Supplies 20,800 45,900 13,800 05.

Professional Services 175,000 284,400 315,400 06. Purchased Services 121,600 35,900 44,100 07. Property, Furnishings and Equipment - 2,500 - Amount to be Voted 2,200,800 2,357,500 2,358,000 02. Revenue - Provincial (88,500) - - Total: Employee Relations 2,112,300 2,357,500 2,358,000 Related Revenue

EXECUTIVE COUNCIL 2.16 HUMAN RESOURCE SECRETARIAT 2013-14 2012-13 Estimates Revised Budget $ $ $ HUMAN RESOURCE SECRETARIAT (Cont'

d) CURRENT 3.1.03. HUMAN RESOURCE POLICY AND PLANNING - - - Appropriations provide for human resource planning and policy development; employee learning and development; and for human resource program and support materials. 01. Salaries 2,307,700 2,635,500 2,643,200 02. Employee Benefits 7,200 41,200 7,200 03. Transportation and Communications 110,500 80,600 187,500 04. Supplies 195,100 168,500 206,100 05. Professional Services 5,400 34,200 25,400 06. Purchased Services 1,244,200 369,600 821,900 07. Property, Furnishings and Equipment 2,300 10,400 2,300 Amount to be Voted 3,872,400 3,340,000 3,893,600 02.

Revenue - Provincial (7,500) (7,500) (7,500) Total: Human Resource Policy and Planning 3,864,900 3,332,500 3,886,100 3.1.04. FRENCH LANGUAGE SERVICES - - - Appropriations provide for French language training, translation, linguistic support and liaison services for departments and central agencies to better serve the francophone population. 01. Salaries 653,400 504,900 573,400 02. Employee Benefits 3,000 700 3,000 03. Transportation and Communications 27,800 13,000 27,800 04. Supplies 18,000 23,600 18,000 05. Professional Services 350,800 265,000 350,800 06. Purchased Services 27,500 18,000 27,500 07.

Property, Furnishings and Equipment 3,600 1,600 3,600 10. Grants and Subsidies 35,000 5,000 35,000 Amount to be Voted 1,119,100 831,800 1,039,100 01. Revenue - Federal (430,000) (360,000) (390,000) 02. Revenue - Provincial (345,000) (286,800) (345,000) Total: French Language Services 344,100 185,000 304,100

EXECUTIVE COUNCIL 2.17 HUMAN RESOURCE SECRETARIAT 2013-14 2012-13 Estimates Revised Budget $ $ $ HUMAN RESOURCE SECRETARIAT (Cont'

d) CURRENT 3.1.05. STRATEGIC HUMAN RESOURCE MANAGEMENT - - - Appropriations provide for the management and control of human resource activities within Government. 01. Salaries 4,851,700 4,912,400 5,121,600 02. Employee Benefits 39,900 94,900 39,900 03. Transportation and Communications 188,600 318,800 188,600 04. Supplies 63,000 96,500 63,000 05. Professional Services 12,500 500 12,500 06. Purchased Services 1,301,200 1,740,000 2,038,400 07.

Property, Furnishings and Equipment 6,000 2,000 6,000 Amount to be Voted 6,462,900 7,165,100 7,470,000 Total: Strategic Human Resource Management 6,462,900 7,165,100 7,470,000 3.1.06. PAYROLL AND COMPENSATION BENEFITS - - - Appropriations provide for the provision of payroll and compensation benefits services to departments, employees and third party stakeholders, including the processing of various leave, payroll and related transactions; related policy development; management and administration; and application of related legislative responsibilities. 01. Salaries 2,060,800 2,310,000 2,275,800 02.

Employee Benefits 7,700 5,000 12,000 03. Transportation and Communications 27,800 29,000 31,100 04. Supplies 28,000 31,500 28,000 06. Purchased Services 5,000 6,000 5,000 07. Property, Furnishings and Equipment 4,000 5,000 - Amount to be Voted 2,133,300 2,386,500 2,351,900 02. Revenue - Provincial (137,200) (137,200) (137,200) Total: Payroll and Compensation Benefits 1,996,100 2,249,300 2,214,700

EXECUTIVE COUNCIL 2.18 HUMAN RESOURCE SECRETARIAT 2013-14 2012-13 Estimates Revised Budget $ $ $ HUMAN RESOURCE SECRETARIAT (Cont'

d) CURRENT 3.1.07. BENEFITS ADMINISTRATION - - - Appropriations provide for the administration of the five Provincial Pension Plans and the Group Insurance Program and related services. 01. Salaries 1,686,600 1,586,600 1,586,600 02. Employee Benefits 300 300 300 03. Transportation and Communications 3,800 3,800 3,800 04. Supplies 900 900 900 06. Purchased Services 700 700 700 07. Property, Furnishings and Equipment 1,200 1,200 1,200 Amount to be Voted 1,693,500 1,593,500 1,593,500 02. Revenue - Provincial (1,430,700) (1,330,700) (1,330,700) Total: Benefits Administration 262,800 262,800 262,800 3.1.08.

STRATEGIC STAFFING - - - Appropriations provide for the operational and strategic services in recruitment and staffing within the Public Service inclusive of the full range of programming and procedures in the conduct of Merit-based competitive processes; staffing activities related to organizational initiatives; talent acquisition and outreach; marketing and advertising of employment opportunities; staffing reviews and related quality improvement processes. 01. Salaries 1,245,900 1,693,300 1,793,300 02. Employee Benefits 23,200 3,200 6,200 03. Transportation and Communications 45,300 45,000 57,300 04.

Supplies 19,000 19,000 19,000 05. Professional Services - - 7,000 06. Purchased Services 683,800 240,000 474,900 07. Property, Furnishings and Equipment 8,900 19,100 9,100 Amount to be Voted 2,026,100 2,019,600 2,366,800 02. Revenue - Provincial (1,000) (1,000) (1,000) Total: Strategic Staffing 2,025,100 2,018,600 2,365,800

EXECUTIVE COUNCIL 2.19 HUMAN RESOURCE SECRETARIAT 2013-14 2012-13 Estimates Revised Budget $ $ $ HUMAN RESOURCE SECRETARIAT (Cont'

d) CURRENT 3.1.09. OPENING DOORS - - - Appropriations provide employment opportunities in Government departments and entities for persons with disabilities, a component of which is cost shared with the Federal Government under the Labour Market Agreement for Persons with Disabilities and the Canada/Newfoundland and Labrador Labour Market Development Agreement. 01. Salaries 3,747,900 4,048,100 4,048,000 02. Employee Benefits 1,300 1,800 2,000 03. Transportation and Communications 9,800 8,500 11,800 04. Supplies 8,000 3,000 10,000 05. Professional Services 4,200 - 6,200 06. Purchased Services 6,000 2,500 6,000 07.

Property, Furnishings and Equipment 8,500 2,700 13,500 10. Grants and Subsidies 120,000 175,000 200,000 Amount to be Voted 3,905,700 4,241,600 4,297,500 01. Revenue - Federal (1,100,000) (1,100,000) (1,100,000) Total: Opening Doors 2,805,700 3,141,600 3,197,500 TOTAL: HUMAN RESOURCE SECRETARIAT 20,681,800 21,824,200 23,260,800 TOTAL: HUMAN RESOURCE SECRETARIAT 20,681,800 21,824,200 23,260,800

EXECUTIVE COUNCIL 2.20 OFFICE OF THE CHIEF INFORMATION OFFICER 2013-14 2012-13 Estimates Revised Budget $ $ $ OFFICE OF THE CHIEF INFORMATION OFFICER CURRENT 4.1.01. CORPORATE OPERATIONS AND CLIENT - - - SERVICES Appropriations provide for corporate operations, strategy and policy development, as well as for information technology contract and project management, industry development and client relations with departments. 01. Salaries 2,039,100 2,637,300 2,487,300 02. Employee Benefits 13,100 13,000 13,100 03. Transportation and Communications 234,100 170,700 174,000 04. Supplies 126,000 105,100 136,000 05.

Professional Services 520,000 5,200 520,000 06. Purchased Services 100,000 66,000 128,600 07. Property, Furnishings and Equipment 36,000 50,000 36,000 Amount to be Voted 3,068,300 3,047,300 3,495,000 01. Revenue - Federal (500,000) (11,200) (500,000) Total: Corporate Operartions and Client Services 2,568,300 3,036,100 2,995,000 Related Revenue 4.1.02. INFORMATION MANAGEMENT - - - Appropriations provide for information management coordination, strategy and policy development. 01. Salaries 1,432,100 1,369,800 1,615,300 02. Employee Benefits 15,000 6,000 15,000 03.

Transportation and Communications 31,100 25,700 38,000 04. Supplies 15,000 14,000 15,000 05. Professional Services - 445,300 715,200 06. Purchased Services 27,500 22,000 28,000 07. Property, Furnishings and Equipment 10,000 6,700 10,000 Amount to be Voted 1,530,700 1,889,500 2,436,500 Total: Information Management 1,530,700 1,889,500 2,436,500

EXECUTIVE COUNCIL 2.21 OFFICE OF THE CHIEF INFORMATION OFFICER 2013-14 2012-13 Estimates Revised Budget $ $ $ OFFICE OF THE CHIEF INFORMATION OFFICER (Cont'

d) CURRENT 4.1.03. SOLUTION DELIVERY - - - Appropriations provide for the development, acquisition and implementation of Government's computer applications and other information technology initiatives. 01. Salaries 2,116,600 1,895,600 2,215,500 02. Employee Benefits 5,000 2,000 5,000 03. Transportation and Communications 41,500 96,000 101,000 04. Supplies 281,400 279,200 225,700 05. Professional Services 4,394,300 8,819,400 9,670,600 06. Purchased Services 271,300 93,000 229,200 07.

Property, Furnishings and Equipment 156,000 35,300 29,300 Amount to be Voted 7,266,100 11,220,500 12,476,300 Total: Solution Delivery 7,266,100 11,220,500 12,476,300 4.1.04. APPLICATION SERVICES - - - Appropriations provide for the management and support of Government's computer applications. 01. Salaries 8,254,600 7,761,700 8,147,900 02. Employee Benefits 5,000 5,000 10,000 03. Transportation and Communications 23,000 22,500 61,000 04. Supplies 5,000 4,000 5,000 05. Professional Services 851,400 4,008,700 3,805,000 06. Purchased Services 2,500 2,500 2,500 Amount to be Voted 9,141,500 11,804,400 12,031,400 02.

Revenue - Provincial (102,700) (102,700) (102,700) Total: Application Services 9,038,800 11,701,700 11,928,700 Related Revenue

EXECUTIVE COUNCIL 2.22 OFFICE OF THE CHIEF INFORMATION OFFICER 2013-14 2012-13 Estimates Revised Budget $ $ $ OFFICE OF THE CHIEF INFORMATION OFFICER (Cont'

d) CURRENT 4.1.05. INFORMATION TECHNOLOGY OPERATIONS - - - Appropriations provide for the operations of Government's data and network infrastructure and desktop support. 01. Salaries 7,647,000 8,333,700 8,650,000 02. Employee Benefits 15,000 4,000 15,000 03. Transportation and Communications 2,249,800 2,107,300 2,343,400 04. Supplies 8,236,000 8,987,400 8,660,800 05. Professional Services 161,200 558,600 684,000 06. Purchased Services 4,900,800 4,232,000 4,349,200 07. Property, Furnishings and Equipment 1,275,800 1,789,900 1,696,300 Amount to be Voted 24,485,600 26,012,900 26,398,700 02.

Revenue - Provincial (463,600) (600,000) (327,600) Total: Information Technology Operations 24,022,000 25,412,900 26,071,100 CAPITAL 4.1.06. SOLUTION DELIVERY - - - Appropriations provide for the development, acquisition and implementation of Government's computer applications and other information technology initiatives which are tangible capital assets. 01. Salaries 3,307,200 2,296,000 2,383,400 03. Transportation and Communications 1,659,700 1,140,700 405,500 04. Supplies 2,829,800 1,227,400 1,060,200 05. Professional Services 19,890,400 16,500,700 20,112,600 06. Purchased Services 658,200 334,100 770,600 07.

Property, Furnishings and Equipment 1,581,500 1,166,200 2,636,900 Amount to be Voted 29,926,800 22,665,100 27,369,200 Total: Solution Delivery 29,926,800 22,665,100 27,369,200

EXECUTIVE COUNCIL 2.23 OFFICE OF THE CHIEF INFORMATION OFFICER 2013-14 2012-13 Estimates Revised Budget $ $ $ OFFICE OF THE CHIEF INFORMATION OFFICER (Cont'

d) CAPITAL 4.1.07. INFORMATION TECHNOLOGY OPERATIONS - - - Appropriations provide for the acquisition of hardware that are classified as tangible capital assets. 07. Property, Furnishings and Equipment 560,000 560,000 560,000 Amount to be Voted 560,000 560,000 560,000 Total: Information Technology Operations 560,000 560,000 560,000 TOTAL: OFFICE OF THE CHIEF INFORMATION OFFICER 74,912,700 76,485,800 83,836,800 TOTAL: OFFICE OF THE CHIEF INFORMATION OFFICER 74,912,700 76,485,800 83,836,800 TOTAL: EXECUTIVE COUNCIL 123,623,600 128,124,200 138,230,400

FINANCE HON. JEROME P. KENNEDY, Q.C. Minister of Finance and President of Treasury Board Confederation Building LAURIE SKINNER, C.A. Deputy Minister of Finance and Secretary to Treasury Board Confederation Building The Department of Finance is responsible for matters related to the financial, fiscal and economic policy of Governmen t. The Department provides analysis and advice on these matters through the Minister to Cabinet and its committees, particularly Treasury Board, for which the Minister of Finance serves as President.

The Department is also responsible for the administration of provincial tax statutes and the Financial Administration Act, Statistics Agency Act, as well as the provision of centralized and corporate shared services to other departments such as economic analysis and statistical services, comptrollership and financial management, the financial administration of the Newfoundland Pooled Pension Fund and other benefits. PROGRAM FUNDING

SUMMARY FISCAL YEAR 2013-14 (Gross Expenditure) Program Current Capital Total $ $ $ Executive and Support Services 79,350,500 22,000 79,372,500 Financial Administration 26,918,400 90,500,000 117,418,400 TOTAL: PROGRAM ESTIMATES 106,268,900 90,522,000 196,790,900

SUMMARY OF EXPENDITURE AND RELATED REVENUE FISCAL YEAR 2013-14 Gross Expenditure Amount Voted $196,660,300 Amount Provided by Statute 130,600 $196,790,900 $196,790,900 Less: Related Revenue Current (4,095,800) (4,095,800) NET EXPENDITURE (Current and Capital) $192,695,100 $192,695,100

FINANCE 3.3 EXECUTIVE AND SUPPORT SERVICES 2013-14 2012-13 Estimates Revised Budget $ $ $ MINISTER'S OFFICE CURRENT 1.1.01. MINISTER'S OFFICE - - - Appropriations provide for the operating costs of the Minister's Office. 01. Salaries 267,200 244,000 300,200 03. Transportation and Communications 50,300 50,300 50,300 04. Supplies 4,000 5,000 4,000 06. Purchased Services 4,000 1,000 4,000 07. Property, Furnishings and Equipment 900 600 900 Amount to be Voted 326,400 300,900 359,400 Total: Minister's Office 326,400 300,900 359,400 TOTAL: MINISTER'S OFFICE 326,400 300,900 359,400 GENERAL ADMINISTRATION CURRENT 1.2.01.

EXECUTIVE SUPPORT - - - Appropriations provide for senior level advice on financial matters to the Treasury Board Committee of Cabinet, and for planning and direction of the Department, including the establishment and evaluation of policies and objectives. 01. Salaries 1,238,000 1,239,900 1,364,700 02. Employee Benefits 4,000 6,000 6,000 03. Transportation and Communications 51,000 45,000 55,000 04. Supplies 16,700 24,000 16,700 05. Professional Services 7,000 5,000 5,000 06. Purchased Services 10,000 16,000 16,000 07.

Property, Furnishings and Equipment 900 900 900 Amount to be Voted 1,327,600 1,336,800 1,464,300 Total: Executive Support 1,327,600 1,336,800 1,464,300

FINANCE 3.4 EXECUTIVE AND SUPPORT SERVICES 2013-14 2012-13 Estimates Revised Budget $ $ $ GENERAL ADMINISTRATION (Cont'

d) CURRENT 1.2.02. TREASURY BOARD SUPPORT - - - Appropriations provide for the effective and efficient operation of the Treasury Board Committee of Cabinet including the provision of analysis and advice on various matters placed before the Treasury Board in keeping with its responsibilities under the Financial Administration Act. 01. Salaries 263,600 557,400 391,400 02. Employee Benefits 200 200 200 03. Transportation and Communications 4,000 3,000 6,200 04. Supplies 4,900 5,500 5,500 06. Purchased Services 1,000 1,000 1,500 07.

Property, Furnishings and Equipment 600 - 1,300 Amount to be Voted 274,300 567,100 406,100 Total: Treasury Board Support 274,300 567,100 406,100 1.2.03. ADMINISTRATIVE SUPPORT - - - Appropriations provide for the administrative activities of the Department. 02. Employee Benefits 5,000 10,000 5,000 03. Transportation and Communications 289,100 400,000 322,000 04. Supplies 29,800 34,800 34,800 06. Purchased Services 67,000 67,000 67,000 Amount to be Voted 390,900 511,800 428,800 02. Revenue - Provincial (80,000) (100,000) (80,000) Total: Administrative Support 310,900 411,800 348,800 CAPITAL 1.2.04.

ADMINISTRATIVE SUPPORT - - - Appropriations provide for the purchase of tangible capital assets. 07. Property, Furnishings and Equipment 22,000 - - Amount to be Voted 22,000 - - Total: Administrative Support 22,000 - - TOTAL: GENERAL ADMINISTRATION 1,934,800 2,315,700 2,219,200

FINANCE 3.5 EXECUTIVE AND SUPPORT SERVICES 2013-14 2012-13 Estimates Revised Budget $ $ $ GENERAL GOVERNMENT CURRENT 1.3.01. GOVERNMENT PERSONNEL COSTS - - - Appropriations provide for the payment of Government's share of employee benefits for employees in Government Departments and retired public employees. Funding is also provided for compensation and contract adjustments, with relevant funding transferred to departments, boards and agencies during the year as required. 01. Salaries 2,465,200 - 2,979,500 02.

Employee Benefits 74,566,100 68,836,700 71,427,400 Amount to be Voted 77,031,300 68,836,700 74,406,900 02. Revenue - Provincial (125,000) (150,000) (125,000) Total: Government Personnel Costs 76,906,300 68,686,700 74,281,900 TOTAL: GENERAL GOVERNMENT 76,906,300 68,686,700 74,281,900 TOTAL: EXECUTIVE AND SUPPORT SERVICES 79,167,500 71,303,300 76,860,500

FINANCE 3.6 FINANCIAL ADMINSTRATION 2013-14 2012-13 Estimates Revised Budget $ $ $ FINANCIAL PLANNING AND BENEFITS ADMINISTRATION CURRENT 2.1.01. PENSIONS ADMINISTRATION - - - Appropriations provide for the administration of the Province of Newfoundland and Labrador Pooled Pension Fund. 01. Salaries 601,600 661,600 601,600 02. Employee Benefits 3,000 3,000 3,000 03. Transportation and Communications 57,600 57,600 57,600 04. Supplies 74,700 54,700 114,700 05. Professional Services 337,100 397,100 397,100 06. Purchased Services 56,600 56,600 56,600 07.

Property, Furnishings and Equipment 20,700 20,700 20,700 Amount to be Voted 1,151,300 1,251,300 1,251,300 02. Revenue - Provincial (1,151,300) (1,251,300) (1,251,300) Total: Pensions Administration - - - 2.1.02. BUDGETING - - - Appropriations provide for the preparation and monitoring of the Provincial Budget and the formulation of associated financial and administrative policies within Government. 01. Salaries 1,084,000 1,148,900 1,148,900 02. Employee Benefits 500 800 500 03. Transportation and Communications 7,000 8,300 10,300 04. Supplies 18,000 18,000 18,000 05. Professional Services - 2,000 - 06.

Purchased Services 12,000 33,800 35,800 07. Property, Furnishings and Equipment 1,000 1,000 1,800 Amount to be Voted 1,122,500 1,212,800 1,215,300 Total: Budgeting 1,122,500 1,212,800 1,215,300

FINANCE 3.7 FINANCIAL ADMINSTRATION 2013-14 2012-13 Estimates Revised Budget $ $ $ FINANCIAL PLANNING AND BENEFITS ADMINISTRATION (Cont'

d) CURRENT 2.1.03. INSURANCE - - - Appropriations provide for the provision of insurance services. 01. Salaries 178,900 167,800 173,900 02. Employee Benefits 200 200 200 03. Transportation and Communications 1,900 1,900 1,900 04. Supplies 500 500 500 06. Purchased Services 300 300 300 07. Property, Furnishings and Equipment 600 6,700 600 Amount to be Voted 182,400 177,400 177,400 02. Revenue - Provincial (15,000) (15,000) (15,000) Total: Insurance 167,400 162,400 162,400 2.1.04. FINANCIAL ASSISTANCE - - - Appropriations provide for financial support for Crown agencies and grants to promote business opportunities.

Appropriations also provide for initiatives which are consistent with the objectives of the Innovation Fund, with relevant funding transferred to departments during the year as required. 05. Professional Services - - 500,000 10. Grants and Subsidies 4,498,000 - 8,720,000 Amount to be Voted 4,498,000 - 9,220,000 Total: Financial Assistance 4,498,000 - 9,220,000 CAPITAL 2.1.05. FINANCIAL ASSISTANCE - - - Appropriations provide for loan and equity financing to support business opportunities and promote industrial development, with relevant funding transferred to departments during the year as required. 08.

Loans, Advances and Investments 90,500,000 - 500,000 Amount to be Voted 90,500,000 - 500,000 Total: Financial Assistance 90,500,000 - 500,000 TOTAL: FINANCIAL PLANNING AND BENEFITS ADMINISTRATION 96,287,900 1,375,200 11,097,700

FINANCE 3.8 FINANCIAL ADMINSTRATION 2013-14 2012-13 Estimates Revised Budget $ $ $ TAXATION AND FISCAL POLICY CURRENT 2.2.01. TAX POLICY - - - Appropriations provide for costs relating to Federal administration of Provincial tax programs, as well as program monitoring and the research, analysis and development of fiscal, economic and financial policies and programs. 01. Salaries 500,800 412,700 485,800 02. Employee Benefits - - 300 03. Transportation and Communications 18,900 15,500 18,900 04. Supplies 6,700 6,700 5,700 06. Purchased Services 528,600 528,600 528,600 07.

Property, Furnishings and Equipment 900 200 900 Amount to be Voted 1,055,900 963,700 1,040,200 Total: Tax Policy 1,055,900 963,700 1,040,200 2.2.02. FISCAL POLICY - - - Appropriations provide for the negotiation, administration, monitoring and policy analysis of Federal-Provincial fiscal transfer arrangements and the forecasting and analysis of current account revenues. 01. Salaries 372,800 468,700 462,800 02. Employee Benefits 300 300 300 03. Transportation and Communications 21,000 16,400 21,400 04. Supplies 3,200 3,200 3,200 06. Purchased Services 1,000 1,200 1,200 07.

Property, Furnishings and Equipment - 2,000 - Amount to be Voted 398,300 491,800 488,900 Total: Fiscal Policy 398,300 491,800 488,900 2.2.03. PROJECT ANALYSIS - - - Appropriations provide for centralized project, economic and financial analysis in support of the needs of Government Departments and Agencies. 01. Salaries 535,600 541,600 561,600 02. Employee Benefits 500 - 500 03. Transportation and Communications 4,800 3,500 5,800 04. Supplies 3,600 2,600 4,600 06. Purchased Services 1,400 300 1,400 07.

Property, Furnishings and Equipment 500 200 500 Amount to be Voted 546,400 548,200 574,400 Total: Project Analysis 546,400 548,200 574,400

FINANCE 3.9 FINANCIAL ADMINSTRATION 2013-14 2012-13 Estimates Revised Budget $ $ $ TAXATION AND FISCAL POLICY (Cont'

d) CURRENT 2.2.04. TAX ADMINISTRATION - - - Appropriations provide for the administration, assessment, recording, collection and audit of taxes and benefit programs, as well as assisting in the collection of other Government receivables. 01. Salaries 3,476,000 2,957,500 3,716,700 02. Employee Benefits 17,500 5,700 17,500 03. Transportation and Communications 124,200 116,500 124,200 04. Supplies 56,200 46,000 56,200 05. Professional Services 461,000 20,600 350,000 06. Purchased Services 130,600 140,000 130,600 07. Property, Furnishings and Equipment 9,000 5,000 9,000 10.

Grants and Subsidies 3,000 2,300 3,000 Amount to be Voted 4,277,500 3,293,600 4,407,200 02. Revenue - Provincial (15,000) (24,800) (15,000) Total: Tax Administration 4,262,500 3,268,800 4,392,200 2.2.05.

DEBT MANAGEMENT - - - Appropriations provide for the management of the Province's borrowing and debt servicing programs including cash management and the investment of sinking fund assets; assessment of applications under certain financial assistance programs involving loans, loan guarantees and equity investments; as well as the management of the Newfoundland and Labrador Municipal Financing Corporation and certain other Crown Agencies. 01. Salaries 684,700 583,800 728,800 02. Employee Benefits 400 500 500 03. Transportation and Communications 8,200 5,500 8,200 04. Supplies 2,200 2,200 2,200 06.

Purchased Services 42,300 42,300 42,300 07. Property, Furnishings and Equipment 700 700 700 Amount to be Voted 738,500 635,000 782,700 02. Revenue - Provincial (213,300) (208,600) (208,600) Total: Debt Management 525,200 426,400 574,100 Related Revenue TOTAL: TAXATION AND FISCAL POLICY 6,788,300 5,698,900 7,069,800

FINANCE 3.10 FINANCIAL ADMINSTRATION 2013-14 2012-13 Estimates Revised Budget $ $ $ ECONOMICS AND STATISTICS BRANCH CURRENT 2.3.01. ECONOMICS - - - Appropriations provide for centralized economic analysis, economic advisory services for policy and planning, econometric modeling and forecasting as well as demographic analysis and projection services for Government Departments and Agencies. 01. Salaries 990,500 1,071,700 1,026,300 02. Employee Benefits 900 900 900 03. Transportation and Communications 15,800 16,700 15,800 04. Supplies 12,200 8,000 5,000 06. Purchased Services 4,300 138,400 151,000 07.

Property, Furnishings and Equipment - 29,200 165,000 Amount to be Voted 1,023,700 1,264,900 1,364,000 02. Revenue - Provincial (455,000) (452,500) (405,000) Total: Economics 568,700 812,400 959,000 2.3.02. STATISTICS - - - Appropriations provide for the centralized collection, development and dissemination of economic, social, demographic and regional statistics and a wide range of surveying, spatial analysis and technical services for Government Departments and Agencies. 01. Salaries 2,738,100 2,378,900 2,713,200 02. Employee Benefits 1,900 500 1,900 03. Transportation and Communications 60,500 47,000 64,500 04.

Supplies 96,200 110,800 77,800 05. Professional Services 85,000 102,000 106,800 06. Purchased Services 818,600 200,100 155,900 07. Property, Furnishings and Equipment 25,700 42,500 25,700 Amount to be Voted 3,826,000 2,881,800 3,145,800 01. Revenue - Federal (10,000) (10,000) (10,000) 02. Revenue - Provincial (1,982,800) (1,390,700) (1,876,100) Total: Statistics 1,833,200 1,481,100 1,259,700 TOTAL: ECONOMICS AND STATISTICS BRANCH 2,401,900 2,293,500 2,218,700

FINANCE 3.11 FINANCIAL ADMINISTRATION 2013-14 2012-13 Estimates Revised Budget $ $ $ OFFICE OF THE COMPTROLLER GENERAL CURRENT 2.4.01. OFFICE OF THE COMPTROLLER GENERAL - - - Appropriations provide for internal audit; management of banking services and financial systems; financial accounting activities and associated research; policy development and consulting services; payment, receipting, control and reporting of public money; preparation of Public Accounts; and other legislative responsibilities of the Comptroller General. 01. Salaries 5,157,500 5,124,400 5,551,500 02.

Employee Benefits 20,200 25,600 20,100 03. Transportation and Communications 92,700 72,200 103,700 04. Supplies 61,600 59,000 58,000 05. Professional Services 70,000 41,500 45,000 06. Purchased Services 392,200 410,100 425,400 07. Property, Furnishings and Equipment 11,000 4,900 12,900 Amount to be Voted 5,805,200 5,737,700 6,216,600 01. Revenue - Federal (7,000) (7,000) (7,000) 02. Revenue - Provincial (41,400) (41,400) (41,400) Total: Office of the Comptroller General 5,756,800 5,689,300 6,168,200 2.4.02.

CORPORATE SERVICES - - - Appropriations provide for the provision of corporate shared services to various departments, employees and the public, including the processing of various financial and related transactions; related policy development; management and administration; and application of related legislative responsibilities of the Comptroller General. 01. Salaries 1,806,800 1,770,000 1,983,800 02. Employee Benefits 6,400 7,400 6,400 03. Transportation and Communications 33,000 24,000 42,700 04. Supplies 31,000 25,000 38,300 05. Professional Services 3,000 - 8,000 06.

Purchased Services 410,000 340,000 433,300 07. Property, Furnishings and Equipment 2,500 6,200 5,800 Amount to be Voted 2,292,700 2,172,600 2,518,300 Total: Corporate Services 2,292,700 2,172,600 2,518,300 TOTAL: OFFICE OF THE COMPTROLLER GENERAL 8,049,500 7,861,900 8,686,500 TOTAL: FINANCIAL ADMINISTRATION 113,527,600 17,229,500 29,072,700 TOTAL: DEPARTMENT 192,695,100 88,532,800 105,933,200

PUBLIC SERVICE COMMISSION HON. JEROME P. KENNEDY, Q.C. Minister Confederation Building BRUCE HOLLETT Chair & Chief Executive Officer Public Service Commission 50 Mundy Pond Road The Public Service Commission operates under the Public Service Commission Act and has responsibility for estab lishing and enforcing policy for the protection of the merit principle in recruitment and selection within the Public Service. It provides a variety of services to departments, agencies and individuals. These services include Employee Assistance, Respectful Workplace and Workplace Wellness Programs.

As part of its legislated mandate, the Commission also undertakes a number of quasi-judicial functions including investigation of staffing complaints, provision of Government-wide investigative services, administration of the Classification Appeal Board process, and support to the Conflict of Interest Advisory Committee. PROGRAM FUNDING

SUMMARY FISCAL YEAR 2013-14 (Gross Expenditure) Program Current Capital Total $ $ $ Executive and Support Services 2,654,700 - 2,654,700 TOTAL: PROGRAM ESTIMATES 2,654,700 - 2,654,700

SUMMARY OF EXPENDITURE AND RELATED REVENUE FISCAL YEAR 2013-14 Gross Expenditure Amount Voted $2,654,700 NET EXPENDITURE (Current) $2,654,700

PUBLIC SERVICE COMMISSION 4.3 EXECUTIVE AND SUPPORT SERVICES 2013-14 2012-13 Estimates Revised Budget $ $ $ SERVICES TO GOVERNMENT AND AGENCIES CURRENT 1.1.01. SERVICES TO GOVERNMENT AND - - - AGENCIES Appropriations provide for maintenance of the merit principle in recruitment and staffing in the Public Service; support to certain internal administrative tribunals; and the provision of services to Departments and employees, including the Employee Assistance, Respectful Workplace and Workplace Wellness Programs. 01. Salaries 1,484,000 1,525,800 1,560,800 02. Employee Benefits 16,600 1,300 12,700 03.

Transportation and Communications 86,900 61,500 74,000 04. Supplies 19,000 15,000 19,000 05. Professional Services 646,300 380,000 346,300 06. Purchased Services 392,800 669,000 716,800 07. Property, Furnishings and Equipment 9,100 9,100 9,100 Amount to be Voted 2,654,700 2,661,700 2,738,700 Total: Services to Government and Agencies 2,654,700 2,661,700 2,738,700 TOTAL: SERVICES TO GOVERNMENT AND AGENCIES 2,654,700 2,661,700 2,738,700 TOTAL: EXECUTIVE AND SUPPORT SERVICES 2,654,700 2,661,700 2,738,700 TOTAL: PUBLIC SERVICE COMMISSION 2,654,700 2,661,700 2,738,700

SERVICE NEWFOUNDLAND AND LABRADOR DAVID NOR MAN Deputy Minister Confederation Building LARRY CAHILL Chief Operating Officer Government Purchasing Agency Petten Building HON.

NICK MCGRATH Minister Confed eration Building The Department of Service Newfoundland and Labrador has responsibility for a number of Government's front line services to the public including: protection of consumers; regulation of the financial services industries; driver licensing and vehicle registration; highway safety; maintenance of provincial commercial and vital statistics registries; printing services for Government; and through the Government Service Centres, a one-stop location for permits, licenses, approvals and inspections for public health and safety, buildings accessibility, environmental protection and other matters.

The Department is responsible for occupational health and safety inspection and enforcement programs which establish, through legislation, codes, standards and practices, minimum acceptable safe and healthy working conditions. The Government Purchasing Agency is responsible for conducting purchasing activities for, and monitoring the purchasing activities of Government departments, institutions and designated agencies in accordance with the Government Purchasing Agency Act, the Intergovernmental Joint Purchasing Act, the Public r Tender Act and related trade agreements.

The Workpl ace Health, Safety and Compensation Review Division adjudicates appeals from workers or employers of decisions of the Workplace Health, Safety and Compensation Commission. PROGRAM FUNDING

SUMMARY FISCAL YEAR 2013-14 (Gross Expenditure) Program Current Capital Total $ $ $ Executive and Support Services 1,813,000 135,000 1,948,000 Consumer and Commercial Affairs 4,200,300 - 4,200,300 Government Services 26,801,500 - 26,801,500 Occupational Health and Safety 5,518,500 - 5,518,500 Workplace Health, Safety and Compensation Review 1,256,000 - 1,256,000 Government Purchasing Agency 2,293,900 - 2,293,900 TOTAL: PROGRAM ESTIMATES 41,883,200 135,000 42,018,200

SUMMARY OF EXPENDITURE AND RELATED REVENUE FISCAL YEAR 2013-14 Gross Expenditure Amount Voted $42,018,200 Less: Related Revenue Current (13,531,100) Capital (25,000) (13,556,100) NET EXPENDITURE (Current and Capital) $28,462,100

SERVICE NEWFOUNDLAND AND LABRADOR 5.3 EXECUTIVE AND SUPPORT SERVICES 2013-14 2012-13 Estimates Revised Budget $ $ $ MINISTER'S OFFICE CURRENT 1.1.01. MINISTER'S OFFICE - - - Appropriations provide for the operating costs of the Minister's Office. 01. Salaries 246,500 243,100 243,100 02. Employee Benefits 1,000 400 1,000 03. Transportation and Communications 38,200 58,200 38,200 04. Supplies 5,400 4,500 5,400 06. Purchased Services 18,800 3,000 18,800 07.

Property, Furnishings and Equipment 400 500 400 Amount to be Voted 310,300 309,700 306,900 Total: Minister's Office 310,300 309,700 306,900 TOTAL: MINISTER'S OFFICE 310,300 309,700 306,900 GENERAL ADMINISTRATION CURRENT 1.2.01. EXECUTIVE SUPPORT - - - Appropriations provide for the senior planning and direction of the Department, including the establishment and evaluation of policies and objectives. 01. Salaries 1,344,100 1,210,000 1,391,800 02. Employee Benefits 3,500 3,500 3,500 03. Transportation and Communications 65,800 45,800 65,800 04. Supplies 31,100 21,100 31,100 05.

Professional Services 35,000 5,000 135,000 06. Purchased Services 20,500 25,500 55,500 07. Property, Furnishings and Equipment 2,700 4,000 2,700 Amount to be Voted 1,502,700 1,314,900 1,685,400 02. Revenue - Provincial (1,040,000) (1,040,000) (1,040,000) Total: Executive Support 462,700 274,900 645,400 Related Revenue

SERVICE NEWFOUNDLAND AND LABRADOR 5.4 EXECUTIVE AND SUPPORT SERVICES 2013-14 2012-13 Estimates Revised Budget $ $ $ GENERAL ADMINISTRATION (Cont'

d) CURRENT 1.2.02. REGULATORY REFORM - - - Appropriations provided for leadership for Government's regulatory reform mandate. 01. Salaries - 246,000 306,100 02. Employee Benefits - 500 1,500 03. Transportation and Communications - 5,800 9,800 04. Supplies - 2,000 2,000 05. Professional Services - - 5,000 06. Purchased Services - 500 2,500 07. Property, Furnishings and Equipment - 500 1,800 Amount to be Voted - 255,300 328,700 Total: Regulatory Reform - 255,300 328,700 CAPITAL 1.2.03. ADMINISTRATIVE SUPPORT - - - Appropriations provide for the purchase of tangible capital assets. 07.

Property, Furnishings and Equipment 135,000 146,100 135,000 Amount to be Voted 135,000 146,100 135,000 02. Revenue - Provincial (25,000) (25,000) (25,000) Total: Administrative Support 110,000 121,100 110,000 TOTAL: GENERAL ADMINISTRATION 572,700 651,300 1,084,100 TOTAL: EXECUTIVE AND SUPPORT SERVICES 883,000 961,000 1,391,000

SERVICE NEWFOUNDLAND AND LABRADOR 5.5 CONSUMER AND COMMERCIAL AFFAIRS 2013-14 2012-13 Estimates Revised Budget $ $ $ CONSUMER AND COMMERCIAL AFFAIRS CURRENT 2.1.01. CONSUMER AFFAIRS - - - Appropriations provide for the mediation of consumer complaints, the mediation of residential landlord/tenant complaints, the administration of Provincial Lotteries Licensing Program and certain professional occupations legislation. 01. Salaries 762,500 898,000 928,500 02. Employee Benefits 2,500 1,000 2,500 03. Transportation and Communications 61,800 46,800 61,800 04. Supplies 19,900 10,900 19,900 06.

Purchased Services 20,100 20,100 20,100 07. Property, Furnishings and Equipment 5,300 2,000 5,300 Amount to be Voted 872,100 978,800 1,038,100 02. Revenue - Provincial (12,000) (13,600) (12,000) Total: Consumer Affairs 860,100 965,200 1,026,100 Related Revenue 2.1.02. FINANCIAL SERVICES REGULATION - - - Appropriations provide for the regulation and supervision of the insurance, securities, real estate, mortgage broker and prepaid funeral industries. 01. Salaries 1,058,200 1,035,100 1,148,300 02. Employee Benefits 5,100 2,100 5,100 03. Transportation and Communications 41,000 31,200 41,000 04.

Supplies 13,000 13,400 13,000 05. Professional Services 10,000 5,000 10,000 06. Purchased Services 27,500 58,300 27,500 07. Property, Furnishings and Equipment 800 1,800 800 Amount to be Voted 1,155,600 1,146,900 1,245,700 Total: Financial Sevices Regulation 1,155,600 1,146,900 1,245,700

SERVICE NEWFOUNDLAND AND LABRADOR 5.6 CONSUMER AND COMMERCIAL AFFAIRS 2013-14 2012-13 Estimates Revised Budget $ $ $ CONSUMER AND COMMERCIAL AFFAIRS (Cont'

d) CURRENT 2.1.03. PENSIONS BENEFIT STANDARDS - - - Appropriations provide for the regulation of all pension plans registered in the Province. 01. Salaries 185,500 185,500 185,500 02. Employee Benefits 1,000 - 1,000 03. Transportation and Communications 8,000 12,800 8,000 04. Supplies 1,000 600 1,000 06. Purchased Services 5,000 14,200 5,000 07. Property, Furnishings and Equipment 1,000 - 1,000 Amount to be Voted 201,500 213,100 201,500 Total: Pensions Benefit Standards 201,500 213,100 201,500 2.1.04.

COMMERCIAL REGISTRATIONS - - - Appropriations provide for the administration of the registries of deeds, companies, personal property, co-operatives, mechanics' liens, limited partnerships, limited liability partnerships, lobbyists and condominiums. 01. Salaries 1,145,000 1,282,500 1,369,100 02. Employee Benefits 2,000 2,000 2,000 03. Transportation and Communications 80,500 80,500 80,500 04. Supplies 46,600 31,600 46,600 06. Purchased Services 665,600 785,600 665,600 07.

Property, Furnishings and Equipment 31,400 11,400 31,400 Amount to be Voted 1,971,100 2,193,600 2,195,200 Total: Commercial Registrations 1,971,100 2,193,600 2,195,200 TOTAL: CONSUMER AND COMMERCIAL AFFAIRS 4,188,300 4,518,800 4,668,500 TOTAL: CONSUMER AND COMMERCIAL AFFAIRS 4,188,300 4,518,800 4,668,500

SERVICE NEWFOUNDLAND AND LABRADOR 5.7 GOVERNMENT SERVICES 2013-14 2012-13 Estimates Revised Budget $ $ $ MOTOR VEHICLE REGISTRATION CURRENT 3.1.01. ADMINISTRATION - - - Appropriations provide for administrative costs relating to the overall management of motor vehicle and highway safety services. 01. Salaries 1,184,900 1,335,400 1,358,500 02. Employee Benefits 1,500 1,500 1,500 03. Transportation and Communications 560,900 754,900 560,900 04. Supplies 248,600 316,600 248,600 06. Purchased Services 1,514,900 1,280,900 2,560,900 07. Property, Furnishings and Equipment 11,700 11,700 11,700 10.

Grants and Subsidies 38,100 51,600 51,600 Amount to be Voted 3,560,600 3,752,600 4,793,700 Total: Administration 3,560,600 3,752,600 4,793,700 3.1.02. DRIVER EXAMINATIONS AND WEIGH SCALE - - - OPERATIONS Appropriations provide for driver examinations, weigh scale operations, vehicle inspections and licensing of official inspection stations for private, commercial and other specialized vehicles. 01. Salaries 2,343,500 2,318,000 2,411,000 02. Employee Benefits 4,000 - 4,000 03. Transportation and Communications 119,500 136,100 119,500 04. Supplies 5,500 7,500 5,500 06. Purchased Services 67,000 74,000 67,000 07.

Property, Furnishings and Equipment 45,200 4,500 45,200 Amount to be Voted 2,584,700 2,540,100 2,652,200 Total: Driver Examinations and Weigh Scale Operations 2,584,700 2,540,100 2,652,200

SERVICE NEWFOUNDLAND AND LABRADOR 5.8 GOVERNMENT SERVICES 2013-14 2012-13 Estimates Revised Budget $ $ $ MOTOR VEHICLE REGISTRATION (Cont'

d) CURRENT 3.1.03. LICENSE AND REGISTRATION PROCESSING - - - Appropriations provide for the processing costs associated with driver licensing and motor vehicle registration. 01. Salaries 2,020,900 2,180,000 2,057,500 02. Employee Benefits 9,000 75,000 9,000 03. Transportation and Communications 7,500 7,500 7,500 04. Supplies 297,400 390,400 297,400 06. Purchased Services 1,868,800 1,683,800 1,873,800 07. Property, Furnishings and Equipment 6,300 6,300 6,300 Amount to be Voted 4,209,900 4,343,000 4,251,500 Total: Licence and Registration Processing 4,209,900 4,343,000 4,251,500 3.1.04.

NATIONAL SAFETY CODE - - - Appropriations provide for the National Safety Code Program which is a cooperative effort between the Federal and Provincial Governments and the commercial trucking industry to improve highway safety. 01. Salaries 1,320,400 1,362,200 1,345,000 02. Employee Benefits 2,000 2,000 2,000 03. Transportation and Communications 108,300 108,300 108,300 04. Supplies 12,200 14,200 12,200 05. Professional Services 40,000 20,000 40,000 06. Purchased Services 9,400 10,400 9,400 07. Property, Furnishings and Equipment 9,900 9,900 9,900 Amount to be Voted 1,502,200 1,527,000 1,526,800 01.

Revenue - Federal (191,500) (574,500) (191,500) Total: National Safety Code 1,310,700 952,500 1,335,300 TOTAL: MOTOR VEHICLE REGISTRATION 11,665,900 11,588,200 13,032,700

SERVICE NEWFOUNDLAND AND LABRADOR 5.9 GOVERNMENT SERVICES 2013-14 2012-13 Estimates Revised Budget $ $ $ PERMITTING AND INSPECTION SERVICES CURRENT 3.2.01. SUPPORT SERVICES - - - Appropriations provide for program planning and technical support services to the regional Government Service Centres, including public safety and building inspections, engineering services and province-wide supports to regional operations. 01. Salaries 2,331,600 2,809,000 2,661,700 02. Employee Benefits 3,600 3,600 3,600 03. Transportation and Communications 401,200 426,200 441,200 04. Supplies 40,100 60,100 40,100 05.

Professional Services 15,800 5,000 15,800 06. Purchased Services 889,300 1,533,300 1,600,300 07. Property, Furnishings and Equipment 21,100 26,100 26,100 09. Allowances and Assistance 83,100 134,000 154,000 Amount to be Voted 3,785,800 4,997,300 4,942,800 02. Revenue - Provincial (1,320,000) (1,320,000) (1,320,000) Total: Support Services 2,465,800 3,677,300 3,622,800 3.2.02.

REGIONAL SERVICES - - - Appropriations provide for the regional administration and delivery of various permitting, inspection and customer services functions through Government Service Centres and for public access to other Government services and program information. 01. Salaries 7,296,400 7,563,400 7,488,600 02. Employee Benefits 38,900 38,900 38,900 03. Transportation and Communications 600,800 570,800 610,800 04. Supplies 181,400 216,400 181,400 06. Purchased Services 140,300 140,300 140,300 07. Property, Furnishings and Equipment 47,300 42,300 47,300 Amount to be Voted 8,305,100 8,572,100 8,507,300 01.

Revenue - Federal (150,000) (64,100) (150,000) 02. Revenue - Provincial (1,983,000) (1,983,000) (1,983,000) Total: Regional Services 6,172,100 6,525,000 6,374,300 TOTAL: PERMITTING AND INSPECTION SERVICES 8,637,900 10,202,300 9,997,100

SERVICE NEWFOUNDLAND AND LABRADOR 5.10 GOVERNMENT SERVICES 2013-14 2012-13 Estimates Revised Budget $ $ $ OTHER SERVICES CURRENT 3.3.01. VITAL STATISTICS REGISTRY - - - Appropriations provide for the registration of births, marriages, deaths and other vital life events and the issuance of official certificates to the public upon request. 01. Salaries 732,900 864,000 714,000 02. Employee Benefits 6,000 6,000 6,000 03. Transportation and Communications 79,800 64,800 84,800 04. Supplies 10,000 17,000 10,000 06. Purchased Services 55,000 100,000 55,000 07.

Property, Furnishings and Equipment 5,400 3,300 5,400 Amount to be Voted 889,100 1,055,100 875,200 01. Revenue - Federal (9,200) (590,000) (9,200) 02. Revenue - Provincial (50,000) - (50,000) Total: Vital Statistics Registry 829,900 465,100 816,000 3.3.02. QUEEN'S PRINTER - - - Appropriations provide for the printing and distribution of Provincial Government legislation, certain other Government publications and the Newfoundland and Labrador Gazette. 01. Salaries 39,600 39,600 39,600 02. Employee Benefits 2,000 2,000 2,000 03. Transportation and Communications 2,600 2,600 2,600 04. Supplies 2,000 2,000 2,000 06.

Purchased Services 98,500 98,500 98,500 Amount to be Voted 144,700 144,700 144,700 02. Revenue - Provincial (170,000) (170,000) (170,000) Total: Queen's Printer (25,300) (25,300) (25,300)

SERVICE NEWFOUNDLAND AND LABRADOR 5.11 GOVERNMENT SERVICES 2013-14 2012-13 Estimates Revised Budget $ $ $ OTHER SERVICES (Cont'

d) CURRENT 3.3.03. PRINTING AND MICROGRAPHIC SERVICES - - - Appropriations provide for printing, duplicating and micrographic services for Government Departments and certain Agencies. 01. Salaries 855,700 951,000 965,000 03. Transportation and Communications 13,900 13,900 13,900 04. Supplies 467,400 399,400 479,400 05. Professional Services 127,800 127,800 127,800 06. Purchased Services 334,600 374,600 334,600 07. Property, Furnishings and Equipment 20,000 20,000 20,000 Amount to be Voted 1,819,400 1,886,700 1,940,700 02.

Revenue - Provincial (1,618,900) (1,618,900) (1,618,900) Total: Printing and Micrographic Services 200,500 267,800 321,800 TOTAL: OTHER SERVICES 1,005,100 707,600 1,112,500 TOTAL: GOVERNMENT SERVICES 21,308,900 22,498,100 24,142,300

SERVICE NEWFOUNDLAND AND LABRADOR 5.12 OCCUPATIONAL HEALTH AND SAFETY 2013-14 2012-13 Estimates Revised Budget $ $ $ OCCUPATIONAL HEALTH AND SAFETY INSPECTIONS CURRENT 4.1.01. OCCUPATIONAL HEALTH AND SAFETY - - - INSPECTIONS Appropriations provide for development and implementation of legislation, policies and compliance strategies associated with health and safety, monitoring and improvement of safety conditions through inspections and investigations pursuant to the Occupational Health and Safety Act and Regulations. 01. Salaries 4,073,600 3,312,000 3,994,000 02. Employee Benefits 54,600 40,000 54,600 03.

Transportation and Communications 434,100 429,100 434,100 04. Supplies 148,800 140,000 148,800 05. Professional Services 174,000 100,000 174,000 06. Purchased Services 489,000 420,000 489,000 07. Property, Furnishings and Equipment 81,900 50,000 81,900 Amount to be Voted 5,456,000 4,491,100 5,376,400 02. Revenue - Provincial (5,456,000) (4,491,100) (5,376,400) Total: Occupational Health and Safety Inspections - - - TOTAL: OCCUPATIONAL HEALTH AND SAFETY INSPECTIONS - - -

SERVICE NEWFOUNDLAND AND LABRADOR 5.13 OCCUPATIONAL HEALTH AND SAFETY 2013-14 2012-13 Estimates Revised Budget $ $ $ FINANCIAL ASSISTANCE CURRENT 4.2.01. ASSISTANCE TO ST. LAWRENCE MINERS' - - - DEPENDENTS Appropriations provide for special financial assistance that is made available to dependents of the miners who died as a result of working at the fluorspar mines of St. Lawrence, as per an agreement with the Aluminum Company of Canada Limited. 09. Allowances and Assistance 46,000 46,000 56,000 Amount to be Voted 46,000 46,000 56,000 Total: Assistance to St.

Lawerence Miners' Dependents 46,000 46,000 56,000 4.2.02. ASSISTANCE TO OUTSIDE AGENCIES - - - Appropriations provide for support to various agencies that advocate and promote occupational health and safety. 10. Grants and Subsidies 16,500 10,000 16,500 Amount to be Voted 16,500 10,000 16,500 02. Revenue - Provincial (16,500) (10,000) (16,500) Total: Assistance to Outside Agencies - - - TOTAL: FINANCIAL ASSISTANCE 46,000 46,000 56,000 TOTAL: OCCUPATIONAL HEALTH AND SAFETY 46,000 46,000 56,000

SERVICE NEWFOUNDLAND AND LABRADOR 5.14 WORKPLACE HEALTH, SAFETY AND COMPENSATION REVIEW 2013-14 2012-13 Estimates Revised Budget $ $ $ WORKPLACE HEALTH, SAFETY AND COMPENSATION REVIEW CURRENT 5.1.01. WORKPLACE HEALTH, SAFETY AND - - - COMPENSATION REVIEW Appropriations provide for the administration of the Workplace Health, Safety and Compensation Review Division which conducts hearings on appeals made under the Workplace Health, Safety and Compensation Act. 01. Salaries 728,500 636,600 715,700 02. Employee Benefits 2,500 3,700 2,500 03. Transportation and Communications 30,000 40,000 20,000 04.

Supplies 22,500 21,300 22,500 05. Professional Services 348,000 180,000 200,000 06. Purchased Services 120,500 120,500 120,500 07. Property, Furnishings and Equipment 4,000 8,000 8,000 Amount to be Voted 1,256,000 1,010,100 1,089,200 02. Revenue - Provincial (1,256,000) (1,025,000) (1,089,200) Total: Workplace Health, Safety and Compensation Review - (14,900) - TOTAL: WORKPLACE HEALTH, SAFETY AND COMPENSATION REVIEW - (14,900) - TOTAL: WORKPLACE HEALTH, SAFETY AND COMPENSATION REVIEW - (14,900) -

SERVICE NEWFOUNDLAND AND LABRADOR 5.15 GOVERNMENT PURCHASING AGENCY 2013-14 2012-13 Estimates Revised Budget $ $ $ GOVERNMENT PURCHASING AGENCY CURRENT 6.1.01. GOVERNMENT PURCHASING AGENCY - - - Appropriations provide for the operation of the Government Purchasing Agency which conducts the purchasing, monitoring, and audit of procurement activities for Government departments, municipalities, academic institutions, school and hospitals in the Province. 01. Salaries 2,146,200 2,276,100 2,296,100 02. Employee Benefits 1,500 2,000 2,000 03. Transportation and Communications 40,000 56,700 56,700 04.

Supplies 20,000 20,900 20,900 05. Professional Services 25,000 15,000 20,000 06. Purchased Services 59,000 71,000 116,000 07. Property, Furnishings and Equipment 2,200 6,500 6,500 Amount to be Voted 2,293,900 2,448,200 2,518,200 02. Revenue - Provincial (258,000) (100,000) (258,000) Total: Government Purchasing Agency 2,035,900 2,348,200 2,260,200 TOTAL: GOVERNMENT PURCHASING AGENCY 2,035,900 2,348,200 2,260,200 TOTAL: GOVERNMENT PURCHASING AGENCY 2,035,900 2,348,200 2,260,200 TOTAL: DEPARTMENT 28,462,100 30,357,200 32,518,000

TRANSPORTATION AND WORKS HON. PAUL DAVIS Minister Confederation Building JAMIE CHIPPETT Deputy Minister Confederation Building The Department of Transportation and Works has a mandate which includes responsibility for the administr ation, supervision, control, regulation, management and direction of all matters relating to transportation and public works. In carrying out its mandate, the Department divides its operations into four branches - Road and Air Transportation, Marine Transportation Services, Public Works, and Strategic and Corporate Services. PROGRAM FUNDING

SUMMARY FISCAL YEAR 2013-14 (Gross Expenditure) Program Current Capital Total $ $ $ Executive and Support Services 6,715,900 150,000 6,865,900 Maintenance of Roads and Buildings 165,328,000 5,554,700 170,882,700 Construction of Roads and Buildings 103,175,300 165,836,600 269,011,900 Transportation Services 110,196,800 53,825,000 164,021,800 TOTAL: PROGRAM ESTIMATES 385,416,000 225,366,300 610,782,300

SUMMARY OF EXPENDITURE AND RELATED REVENUE FISCAL YEAR 2013-14 Gross Expenditure Amount Voted $610,782,300 Less: Related Revenue Current (19,379,100) Capital (74,258,200) (93,637,300) NET EXPENDITURE (Current and Capital) $517,145,000

TRANSPORTATION AND WORKS 6.3 EXECUTIVE AND SUPPORT SERVICES 2013-14 2012-13 Estimates Revised Budget $ $ $ MINISTER'S OFFICE CURRENT 1.1.01. MINISTER'S OFFICE - - - Appropriations provide for the operating costs of the Minister's Office. 01. Salaries 335,100 339,900 344,900 02. Employee Benefits 200 - 200 03. Transportation and Communications 35,000 25,300 35,000 04. Supplies 4,600 3,500 4,600 06. Purchased Services 3,700 2,000 3,700 Amount to be Voted 378,600 370,700 388,400 Total: Minister's Office 378,600 370,700 388,400 TOTAL: MINISTER'S OFFICE 378,600 370,700 388,400 GENERAL ADMINISTRATION CURRENT 1.2.01.

EXECUTIVE SUPPORT - - - Appropriations provide for the senior planning and direction of the Department, including the establishment and evaluation of policies and objectives. 01. Salaries 1,095,800 1,303,800 1,192,500 02. Employee Benefits 8,000 6,000 8,000 03. Transportation and Communications 60,900 48,400 60,900 04. Supplies 5,000 6,700 5,000 06. Purchased Services 2,500 1,500 2,500 07. Property, Furnishings and Equipment - 200 - Amount to be Voted 1,172,200 1,366,600 1,268,900 Total: Executive Support 1,172,200 1,366,600 1,268,900

TRANSPORTATION AND WORKS 6.4 EXECUTIVE AND SUPPORT SERVICES 2013-14 2012-13 Estimates Revised Budget $ $ $ GENERAL ADMINISTRATION (Cont'

d) CURRENT 1.2.02. ADMINISTRATIVE SUPPORT - - - Appropriations provide for the management and control of the financial activities of the Department. 01. Salaries 1,222,400 1,411,700 1,411,600 02. Employee Benefits 2,023,900 2,360,000 2,024,000 03. Transportation and Communications 201,300 135,700 202,300 04. Supplies 150,700 149,800 151,300 05. Professional Services 1,000 - 1,000 06. Purchased Services 188,700 275,700 188,700 07. Property, Furnishings and Equipment 13,900 20,400 14,500 Amount to be Voted 3,801,900 4,353,300 3,993,400 02.

Revenue - Provincial (500,000) (925,000) (500,000) Total: Administrative Support 3,301,900 3,428,300 3,493,400 1.2.03. POLICY, PLANNING AND EVALUATION - - - Appropriations provide for the planning and research of Provincial transportation policy, as well as for the review and monitoring of Federal transportation policy and cost-shared highway projects. 01. Salaries 470,000 562,400 533,500 02. Employee Benefits 6,000 5,000 6,000 03. Transportation and Communications 37,000 21,500 37,000 04. Supplies 4,500 7,000 4,500 06. Purchased Services - 1,500 - 07. Property, Furnishings and Equipment - 3,500 - 10.

Grants and Subsidies 50,000 50,000 50,000 Amount to be Voted 567,500 650,900 631,000 Total: Policy, Planning and Evaluation 567,500 650,900 631,000

TRANSPORTATION AND WORKS 6.5 EXECUTIVE AND SUPPORT SERVICES 2013-14 2012-13 Estimates Revised Budget $ $ $ GENERAL ADMINISTRATION (Cont'

d) CURRENT 1.2.04. MAIL SERVICES - - - Appropriations provide for a mail and messenger service for Government in locations that have centralized mail services. 01. Salaries 503,800 534,500 578,700 03. Transportation and Communications 113,000 109,600 113,000 04. Supplies 25,200 25,200 25,200 06. Purchased Services 152,500 90,000 152,500 07. Property, Furnishings and Equipment 1,200 1,600 1,200 Amount to be Voted 795,700 760,900 870,600 Total: Mail Services 795,700 760,900 870,600 CAPITAL 1.2.05. ADMINISTRATIVE SUPPORT - - - Appropriations provide for the purchase of tangible capital assets. 05.

Professional Services - 139,800 - 07. Property, Furnishings and Equipment 150,000 - 150,000 Amount to be Voted 150,000 139,800 150,000 Total: Administrative Support 150,000 139,800 150,000 TOTAL: GENERAL ADMINISTRATION 5,987,300 6,346,500 6,413,900 TOTAL: EXECUTIVE AND SUPPORT SERVICES 6,365,900 6,717,200 6,802,300

TRANSPORTATION AND WORKS 6.6 MAINTENANCE OF ROADS AND BUILDINGS 2013-14 2012-13 Estimates Revised Budget $ $ $ ROAD MAINTENANCE CURRENT 2.1.01. ADMINISTRATION AND SUPPORT SERVICES - - - Appropriations provide for the management and administration of the road maintenance systems of the Department. 01. Salaries 7,594,800 7,895,400 7,702,000 02. Employee Benefits 300 2,100 300 03. Transportation and Communications 1,375,800 1,540,500 1,375,800 04. Supplies 283,900 287,400 283,900 05. Professional Services 30,000 23,600 - 06. Purchased Services 523,200 721,700 553,200 07.

Property, Furnishings and Equipment 5,000 13,500 5,000 10. Grants and Subsidies 60,000 37,000 60,000 Amount to be Voted 9,873,000 10,521,200 9,980,200 Total: Administration and Support Services 9,873,000 10,521,200 9,980,200 2.1.02. SIGN SHOP - - - Appropriations provide for design and production work relating to highway signage. 01. Salaries 136,600 169,500 155,600 03. Transportation and Communications 500 200 500 04. Supplies 301,300 301,300 301,300 07. Property, Furnishings and Equipment 3,000 500 3,000 Amount to be Voted 441,400 471,500 460,400 02.

Revenue - Provincial (475,000) (475,000) (475,000) Total: Sign Shop (33,600) (3,500) (14,600)

TRANSPORTATION AND WORKS 6.7 MAINTENANCE OF ROADS AND BUILDINGS 2013-14 2012-13 Estimates Revised Budget $ $ $ ROAD MAINTENANCE (Cont'

d) CURRENT 2.1.03. MAINTENANCE AND REPAIRS - - - Appropriations provide for the Department's summer highway maintenance program, rehabilitation, upgrading and paving of Provincial roads, bridges and causeways and reflect recoveries for work performed for others. 01. Salaries 7,477,800 10,675,100 10,559,900 03. Transportation and Communications 196,400 207,700 196,400 04. Supplies 6,523,700 7,129,800 7,123,700 06. Purchased Services 4,512,100 4,828,500 4,512,100 07. Property, Furnishings and Equipment 8,300 20,000 8,300 09.

Allowances and Assistance 100,000 60,000 100,000 Amount to be Voted 18,818,300 22,921,100 22,500,400 02. Revenue - Provincial (245,000) (175,000) (175,000) Total: Maintenance and Repairs 18,573,300 22,746,100 22,325,400 2.1.04. SNOW AND ICE CONTROL - - - Appropriations provide for the Department's winter highway maintenance program and reflect recoveries of work performed for and supplies provided to others. 01. Salaries 17,348,700 17,760,700 17,114,700 03. Transportation and Communications 77,900 161,400 77,900 04. Supplies 25,632,500 24,229,000 23,339,500 06.

Purchased Services 9,508,400 8,493,600 9,158,400 Amount to be Voted 52,567,500 50,644,700 49,690,500 02. Revenue - Provincial (3,400,000) (3,400,000) (3,400,000) Total: Snow and Ice Control 49,167,500 47,244,700 46,290,500 TOTAL: ROAD MAINTENANCE 77,580,200 80,508,500 78,581,500

TRANSPORTATION AND WORKS 6.8 MAINTENANCE OF ROADS AND BUILDINGS 2013-14 2012-13 Estimates Revised Budget $ $ $ BUILDING, MAINTENANCE, OPERATIONS AND ACCOMMODATIONS CURRENT 2.2.01. ADMINISTRATION - - - Appropriations provide for the administration of the building maintenance, operations, accommodations and realty services programs which the Department operates on behalf of all Government Departments. 01. Salaries 4,231,200 5,128,500 4,564,800 02. Employee Benefits - 1,000 - 03. Transportation and Communications 482,700 615,600 478,700 04. Supplies 50,700 83,500 50,700 05.

Professional Services 15,000 15,000 15,000 06. Purchased Services 42,000 24,100 42,000 07. Property, Furnishings and Equipment 35,500 25,900 35,500 Amount to be Voted 4,857,100 5,893,600 5,186,700 Total: Administration 4,857,100 5,893,600 5,186,700 2.2.02. TECHNICAL SUPPORT SERVICES - - - Appropriations provide for technical support in the areas of special engineering projects, maintenance programs, tendering and contracts, and for the cost of insurance premiums and deductibles on public buildings. 01. Salaries 672,600 853,100 1,032,700 03. Transportation and Communications 14,600 14,000 14,600 04.

Supplies 19,200 19,200 19,200 06. Purchased Services 2,762,000 2,978,000 2,606,000 07. Property, Furnishings and Equipment 800 5,000 800 Amount to be Voted 3,469,200 3,869,300 3,673,300 02. Revenue - Provincial (50,000) (50,000) (30,000) Total: Technical Support Services 3,419,200 3,819,300 3,643,300

TRANSPORTATION AND WORKS 6.9 MAINTENANCE OF ROADS AND BUILDINGS 2013-14 2012-13 Estimates Revised Budget $ $ $ BUILDING, MAINTENANCE, OPERATIONS AND ACCOMMODATIONS (Cont'

d) CURRENT 2.2.03. BUILDING UTILITIES AND MAINTENANCE - - - Appropriations provide for the utility, maintenance and operating costs of Government-owned buildings. 01. Salaries 8,561,600 9,215,700 9,985,300 02. Employee Benefits 29,800 4,700 29,800 03. Transportation and Communications 74,200 144,200 78,200 04. Supplies 33,800 2,100 33,800 06. Purchased Services 34,629,700 34,115,200 34,444,900 Amount to be Voted 43,329,100 43,481,900 44,572,000 02. Revenue - Provincial (1,410,000) (900,000) (900,000) Total: Building Utilities and Maintenance 41,919,100 42,581,900 43,672,000 2.2.04.

RENTALS - - - Appropriations provide for the leasing costs incurred by the Department and for moving, alterations, modifications and minor maintenance expenses related to all Government leases. 03. Transportation and Communications 48,000 20,000 48,000 05. Professional Services 65,000 30,000 65,000 06. Purchased Services 2,199,400 2,199,400 2,199,400 Amount to be Voted 2,312,400 2,249,400 2,312,400 Total: Rentals 2,312,400 2,249,400 2,312,400 CAPITAL 2.2.05. SALT STORAGE SHEDS

Document details

Collection	Newfoundland and Labrador — Committees
Citation	business_electronicdocuments_estimates2013
Type	committee
Volume / chapter	business_electronicdocuments_estimates2013.pdf
Language	en
Format	json
Source	PROVINCIAL
Identifier	c97c005f53ff134e9116e6cbbcfea098d8eb8098

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