Ministry of the Environment - THE ESTIMATES, 2006-07

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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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Strategic Management Support 59,042,800 56,291,300 2,751,500 56,574,856
  TOTAL OPERATING EXPENSE TO BE VOTED 59,042,800 56,291,300 2,751,500 56,574,856
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 10,518
  Total Statutory Appropriations 50,244 48,246 1,998 39,063
  Total Operating Expense 59,093,044 56,339,546 2,753,498 56,613,919



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1101-1 Strategic Management Support      
  Salaries and wages     20,088,100
  Employee benefits     2,559,100
  Transportation and communication     1,236,300
  Services     33,523,700
  Supplies and equipment     1,982,800
  Subtotal     59,390,000
  Less: Recoveries     347,200
  Total Operating Expense to be Voted     59,042,800
  Sub-Items:      
  Main Office      
  Salaries and wages   1,681,700  
  Employee benefits   210,200  
  Transportation and communication   108,000  
  Services   87,600  
  Supplies and equipment   34,800 2,122,300
  Planning and Controllership      
  Salaries and wages   3,848,000  
  Employee benefits   474,400  
  Transportation and communication   185,200  
  Services   3,287,000  
  Supplies and equipment   185,200 7,979,800
  Human Resources      
  Salaries and wages   2,315,200  
  Employee benefits   289,200  
  Transportation and communication   109,500  
  Services   2,995,900  
  Supplies and equipment   109,500  
  Subtotal   5,819,300  
  Less: Recoveries from other ministries   230,400 5,588,900
  Information Management and Technology Services      
  Salaries and wages   1,652,400  
  Employee benefits   181,600  
  Transportation and communication   209,200  
  Services   5,988,000  
  Supplies and equipment   239,500  
  Subtotal   8,270,700  
  Less: Recoveries from other ministries   94,600 8,176,100
  Communications      
  Salaries and wages   2,548,000  
  Employee benefits   325,700  
  Transportation and communication   157,900  
  Services   209,200  
  Supplies and equipment   164,800 3,405,600
  Legal Services      
  Salaries and wages   87,100  
  Employee benefits   11,100  
  Services   3,155,200 3,253,400
  Audit Services      
  Services   487,600 487,600
  Boards and Committees      
  Salaries and wages   1,160,700  
  Employee benefits   148,100  
  Transportation and communication   110,800  
  Services   206,500  
  Supplies and equipment   110,800 1,736,900
  Accommodations      
  Services   16,010,300  
  Less: Recoveries from other ministries   22,200 15,988,100
  Environmental Innovations      
  Salaries and wages   2,661,500  
  Employee benefits   416,400  
  Transportation and communication   13,000  
  Services   463,300  
  Supplies and equipment   13,000 3,567,200
  Program Management Support      
  Salaries and wages   4,133,500  
  Employee benefits   502,400  
  Transportation and communication   342,700  
  Services   633,100  
  Supplies and equipment   1,125,200 6,736,900
  Total Operating Expense to be Voted     59,042,800
  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     59,093,044