Ministry of Natural Resources - Vote 768

MINISTRY ADMINISTRATION PROGRAM - VOTE 2101

The Administration Program provides strategic management leadership and advice, legal counsel, policy development, communications and administrative services in support of business areas.

The program also provides leadership and advice in results-based planning, financial management, controllership and human resource management.

MINISTRY ADMINISTRATION PROGRAM 2101 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Ministry Administration   36,700,200 4,432,100 32,268,100 32,357,406
Statutory Bad Debt Expense, the Financial Administration Act   1,000 - 1,000 -
Statutory Minister's Salary, the Executive Council Act   36,057 - 36,057 36,057
Statutory Parliamentary Assistant's Salary, the Executive Council Act   12,189 - 12,189 12,189
     
  Total Operating Expenses   36,749,446 4,432,100 32,317,346 32,405,652
Less: Statutory Appropriations   49,246 - 49,246 48,246
     
  Amount to be Voted   36,700,200 4,432,100 32,268,100 32,357,406
     


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

Ministry Administration (2101-1) Activity $
Salaries and wages 17,310,400
Employee benefits 5,694,100
Transportation and communication 1,445,700
Services 10,996,600
Supplies and equipment 1,261,100
Subtotal 36,707,900
Less: Recoveries 3,900
Activity Total 36,700,200


Main Office Sub-activity $
Salaries and wages 2,027,400
Employee benefits 313,900
Transportation and communication 96,200
Services 590,000
Supplies and equipment 83,500
Subtotal 3,111,000
Less: Recoveries from other ministries and items 3,900
Sub-activity Total 3,107,100


Finance and Business Services Sub-activity $
Salaries and wages 4,005,900
Employee benefits 526,000
Transportation and communication 702,600
Services 5,315,900
Supplies and equipment 609,800
Subtotal 11,160,200
Less: Recoveries from other ministries and items 1,900
Sub-activity Total 11,158,300


Human Resources Sub-activity $
Salaries and wages 4,204,000
Employee benefits 3,983,900
Transportation and communication 100,700
Services 762,200
Supplies and equipment 87,400
Subtotal 9,138,200
Less: Recoveries from other ministries and items 1,900
Sub-activity Total 9,136,300


Communications Services Sub-activity $
Salaries and wages 2,215,700
Employee benefits 290,900
Transportation and communication 54,500
Services 412,200
Supplies and equipment 47,300
Sub-activity Total 3,020,600


Policy and Planning Coordination Sub-activity $
Salaries and wages 3,021,900
Employee benefits 396,700
Transportation and communication 103,100
Services 779,600
Supplies and equipment 89,400
Sub-activity Total 4,390,700


Legal Services Sub-activity $
Salaries and wages 353,200
Employee benefits 46,400
Transportation and communication 331,800
Services 2,648,600
Supplies and equipment 288,000
Sub-activity Total 3,668,000


Audit Services Sub-activity $
Transportation and communication 13,600
Services 161,400
Supplies and equipment 18,200
Sub-activity Total 193,200


Niagara Escarpment Commission Sub-activity $
Salaries and wages 1,482,300
Employee benefits 136,300
Transportation and communication 43,200
Services 326,700
Supplies and equipment 37,500
Sub-activity Total 2,026,000


Statutory Appropriations Activity $
Other transactions
Bad Debt Expense, the Financial Administration Act 1,000
Activity Total 1,000


Statutory Appropriations Activity $
Minister's Salary, the Executive Council Act 36,057
Parliamentary Assistant's Salary, the Executive Council Act 12,189
Activity Total 48,246


Total Operating for Ministry Administration Program 36,749,446