Ministry of Natural Resources - Vote 768

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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

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 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
2101   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 32,661,100 Ministry Administration 434,900 32,226,200 33,756,290
S 35,006 Minister's Salary, the Executive Council Act 2,009 32,997 32,997
S 11,834 Parliamentary Assistant's Salary, the Executive Council Act 679 11,155 11,065
  32,707,940 Total Operating 437,588 32,270,352 33,800,352
  10,000,000 Less: Special Warrants 10,000,000 - -
  46,840 Less: Statutory Appropriations 2,688 44,152 44,062
  22,661,100 Amount to be Voted (9,565,100) 32,226,200 33,756,290

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification

OPERATING    
Ministry Administration (2101-1) $ $
Salaries and wages   13,606,900
Employee benefits   6,041,900
Transportation and communication   990,000
Services   11,948,800
Supplies and equipment   581,200
    33,168,800
Less: Recoveries   507,700
    32,661,100
Main Office    
Salaries and wages 1,434,100  
Employee benefits 308,000  
Transportation and communication 171,500  
Services 60,700  
Supplies and equipment 26,100  
  2,000,400  
Less: Recoveries from other ministries and activities 3,900  
    1,996,500
Financial and Administrative Services    
Salaries and wages 4,002,100  
Employee benefits 822,500  
Transportation and communication 165,300  
Services 7,944,400  
Supplies and equipment 156,000  
  13,090,300  
Less: Recoveries from other ministries and activities 501,900  
    12,588,400
Human Resources    
Salaries and wages 4,186,300  
Employee benefits 4,126,700  
Transportation and communication 215,600  
Services 915,100  
Supplies and equipment 133,300  
  9,577,000  
Less: Recoveries from other ministries and activities 1,900  
    9,575,100
Communications Services    
Salaries and wages 1,982,700  
Employee benefits 400,900  
Transportation and communication 33,900  
Services 279,100  
Supplies and equipment 16,100  
    2,712,700
Analysis and Planning    
Salaries and wages 1,737,100  
Employee benefits 332,500  
Transportation and communication 328,200  
Services 399,700  
Supplies and equipment 156,900  
    2,954,400
Legal Services    
Salaries and wages 264,600  
Employee benefits 51,300  
Transportation and communication 64,200  
Services 2,170,700  
Supplies and equipment 92,800  
    2,643,600
Audit Services    
Transportation and communication 11,300  
Services 179,100  
    190,400
Statutory Appropriations    
Minister's Salary, the Executive Council Act   35,006
Parliamentary Assistant's Salary, the Executive Council Act   11,834
    46,840
Total Operating for Ministry Administration Program   32,707,940