Ministry of Natural Resources - Vote 768

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MINISTRY ADMINISTRATION PROGRAM - VOTE 2101

The Ministry Administration Program provides leadership and advice in business and resource planning, and corporate and administrative management and services, supporting the effective and efficient operations of Ministry programs and the achievement of the sustainable development of Ontario's natural resources.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
2101   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 32,226,200 Ministry Administration (2,045,800) 34,272,000 53,675,002
S 32,997 Minister's Salary, the Executive Council Act - 32,997 32,997
S 11,155 Parliamentary Assistant's Salary, the Executive Council Act - 11,155 11,155
  32,270,352 Total Operating (2,045,800) 34,316,152 53,719,154
  44,152 Less: Statutory Appropriations - 44,152 44,152
  32,226,200 Amount to be Voted (2,045,800) 34,272,000 53,675,002

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING    
Ministry Administration (2101-1) $ $
Salaries and wages   13,827,000
Employee benefits   6,021,800
Transportation and communication   887,400
Services   11,501,300
Supplies and equipment   515,800
    32,753,300
Less: Recoveries   527,100
    32,226,200
Main Office    
Salaries and wages 1,840,900  
Employee benefits 353,100  
Transportation and communication 223,400  
Services 79,100  
Supplies and equipment 34,000  
  2,530,500  
Less: Recoveries from other ministries and activities 3,800  
    2,526,700
Financial and Administrative Services    
Salaries and wages 4,079,600  
Employee benefits 800,000  
Transportation and communication 166,200  
Services 7,982,100  
Supplies and equipment 156,700  
  13,184,600  
Less: Recoveries from other ministries and activities 501,900  
    12,682,700
Human Resources    
Salaries and wages 4,202,100  
Employee benefits 4,091,700  
Transportation and communication 208,600  
Services 907,500  
Supplies and equipment 129,000  
  9,538,900  
Less: Recoveries from other ministries and activities 17,600  
    9,521,300
Communications Services    
Salaries and wages 1,558,800  
Employee benefits 325,000  
Transportation and communication 32,100  
Services 264,200  
Supplies and equipment 15,200  
  2,195,300  
Less: Recoveries from other ministries and activities 1,900  
    2,193,400
Analysis and Planning    
Salaries and wages 1,753,100  
Employee benefits 378,100  
Transportation and communication 197,000  
Services 240,000  
Supplies and equipment 94,200  
    2,662,400
Legal Services    
Salaries and wages 263,200  
Employee benefits 48,800  
Transportation and communication 60,000  
Services 2,026,700  
Supplies and equipment 86,700  
  2,485,400  
Less: Recoveries from other ministries and activities 1,900  
    2,483,500
Audit Services    
Salaries and wages 129,300  
Employee benefits 25,100  
Transportation and communication 100  
Services 1,700  
    156,200
Statutory Appropriations    
Minister's Salary, the Executive Council Act   32,997
Parliamentary Assistant's Salary, the Executive Council Act   11,155
    44,152
Total Operating for Ministry Administration Program   32,270,352