Ministry of Environment - Vote 738

MINISTRY ADMINISTRATION PROGRAM - VOTE 1101

This program provides strategic advice and support on corporate policy, results-based and financial planning, controllership, human resources, administrative, audit and information and technology systems. It also ensures effective legal and communications support, knowledge management and innovative best practices in environmental management are provided to facilitate the achievement of the Ministry's key activities and goals.

MINISTRY ADMINISTRATION PROGRAM 1101 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Strategic Management Support   56,291,300 (-805,500) 57,096,800 63,029,371
Statutory Minister's Salary, the Executive Council Act   36,057 - 36,057 23,508
Statutory Parliamentary Assistant's Salary, the Executive Council Act   12,189 - 12,189 12,189
     
  Total Operating Expenses   56,339,546 (-805,500) 57,145,046 63,065,068
Less: Statutory Appropriations   48,246 - 48,246 35,697
     
  Amount to be Voted   56,291,300 (-805,500) 57,096,800 63,029,371
     


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

Strategic Management Support (1101-1) Activity $
Salaries and wages 20,872,200
Employee benefits 2,714,100
Transportation and communication 1,285,300
Services 29,558,700
Supplies and equipment 2,208,200
Subtotal 56,638,500
Less: Recoveries 230,400
Activity Total 56,291,300


Main Office Sub-activity $
Salaries and wages 1,617,100
Employee benefits 210,200
Transportation and communication 93,000
Services 197,700
Supplies and equipment 19,800
Sub-activity Total 2,137,800


Planning and Controllership Sub-activity $
Salaries and wages 3,649,000
Employee benefits 474,400
Transportation and communication 185,200
Services 3,455,100
Supplies and equipment 185,200
Sub-activity Total 7,948,900


Human Resources Sub-activity $
Salaries and wages 2,084,700
Employee benefits 271,000
Transportation and communication 121,500
Services 1,036,400
Supplies and equipment 121,500
Subtotal 3,635,100
Less: Recoveries from other ministries 230,400
Sub-activity Total 3,404,700


Information Management and Technology Services Sub-activity $
Salaries and wages 2,724,100
Employee benefits 354,100
Transportation and communication 221,500
Services 4,536,800
Supplies and equipment 435,700
Subtotal 8,272,200
Less: Recoveries from other ministries 94,600
Sub-activity Total 8,177,600


Communications Sub-activity $
Salaries and wages 2,505,400
Employee benefits 325,700
Transportation and communication 164,800
Services 258,700
Supplies and equipment 164,800
Sub-activity Total 3,419,400


Legal Services Sub-activity $
Salaries and wages 85,000
Employee benefits 11,100
Services 3,161,800
Sub-activity Total 3,257,900


Audit Services Sub-activity $
Services 508,900
Sub-activity Total 508,900


Boards and Committees Sub-activity $
Salaries and wages 1,139,500
Employee benefits 148,100
Transportation and communication 110,800
Services 238,400
Supplies and equipment 110,800
Sub-activity Total 1,747,600


Accommodations Sub-activity $
Services 14,713,200
Less: Recoveries from other ministries 22,200
Sub-activity Total 14,691,000


Environmental Innovations Sub-activity $
Salaries and wages 3,202,700
Employee benefits 416,400
Transportation and communication 43,900
Services 750,500
Supplies and equipment 43,900
Sub-activity Total 4,457,400


Program Management Support Sub-activity $
Salaries and wages 3,864,700
Employee benefits 503,100
Transportation and communication 344,600
Services 701,200
Supplies and equipment 1,126,500
Sub-activity Total 6,540,100


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 56,339,546