Ministry of Natural Resources - THE ESTIMATES, 2006-07

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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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Ministry Administration 36,609,600 36,700,200 (90,600) 32,263,753
  TOTAL OPERATING EXPENSE TO BE VOTED 36,609,600 36,700,200 (90,600) 32,263,753
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - 216,246
Statutory Minister's Salary, the Executive Council Act 37,550 36,057 1,493 28,545
Statutory Parliamentary Assistant's Salary, the Executive Council Act 12,694 12,189 505 12,189
  Total Statutory Appropriations 51,244 49,246 1,998 256,980
  Total Operating Expense 36,660,844 36,749,446 (88,602) 32,520,733



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2101-1 Ministry Administration      
  Salaries and wages     17,801,700
  Employee benefits     5,726,200
  Transportation and communication     921,700
  Services     11,114,300
  Supplies and equipment     1,053,400
  Subtotal     36,617,300
  Less: Recoveries     7,700
  Total Operating Expense to be Voted     36,609,600
  Sub-Items:      
  Main Office      
  Salaries and wages   2,398,700  
  Employee benefits   318,900  
  Transportation and communication   44,700  
  Services   743,300  
  Supplies and equipment   51,100  
  Subtotal   3,556,700  
  Less: Recoveries from other ministries and items   3,900 3,552,800
  Finance and Business Services      
  Salaries and wages   4,285,500  
  Employee benefits   565,000  
  Transportation and communication   587,200  
  Services   5,048,700  
  Supplies and equipment   712,500  
  Subtotal   11,198,900  
  Less: Recoveries from other ministries and items   1,900 11,197,000
  Human Resources      
  Salaries and wages   4,286,000  
  Employee benefits   4,005,000  
  Transportation and communication   63,800  
  Services   774,300  
  Supplies and equipment   72,900  
  Subtotal   9,202,000  
  Less: Recoveries from other ministries and items   1,900 9,200,100
  Communications Services      
  Salaries and wages   2,240,500  
  Employee benefits   303,400  
  Transportation and communication   32,700  
  Services   397,500  
  Supplies and equipment   37,400 3,011,500
  Policy and Planning Coordination      
  Salaries and wages   3,065,300  
  Employee benefits   391,700  
  Transportation and communication   61,200  
  Services   743,500  
  Supplies and equipment   70,000 4,331,700
  Legal Services      
  Transportation and communication   92,600  
  Services   2,931,500  
  Supplies and equipment   61,700 3,085,800
  Audit Services      
  Transportation and communication   13,600  
  Services   161,400  
  Supplies and equipment   18,200 193,200
  Niagara Escarpment Commission      
  Salaries and wages   1,525,700  
  Employee benefits   142,200  
  Transportation and communication   25,900  
  Services   314,100  
  Supplies and equipment   29,600 2,037,500
  Total Operating Expense to be Voted     36,609,600
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     37,550
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     12,694
  Total Operating Expense for Ministry Administration Program     36,660,844