MINISTRY ADMINISTRATION PROGRAM - VOTE 2101

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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
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1 Ministry Administration 33,674,400 32,839,600 834,800 32,591,435
  Total Including Special Warrants 33,674,400 32,839,600 834,800 32,591,435
Less: Special Warrants 10,500,000 - 10,500,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 23,174,400 32,839,600 (9,665,200) 32,591,435
Special Warrants 10,500,000 - 10,500,000 -
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
Statutory Minister's Salary, the Executive Council Act 46,858 37,550 9,308 35,211
Statutory Parliamentary Assistant's Salary, the Executive Council Act 15,841 12,694 3,147 9,950
  Total Statutory Appropriations 63,699 51,244 12,455 45,161
  Total Operating Expense 33,738,099 32,890,844 847,255 32,636,596



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     17,984,700
  Employee benefits     5,751,000
  Transportation and communication     1,009,600
  Services     7,835,500
  Supplies and equipment     1,130,700
  Subtotal     33,711,500
  Less: Recoveries     37,100
  Total Operating Expense     33,674,400
  Sub-Items:      
  Main Office      
  Salaries and wages   2,295,800  
  Employee benefits   240,900  
  Transportation and communication   237,200  
  Services   341,100  
  Supplies and equipment   160,600  
  Subtotal   3,275,600  
  Less: Taxes on tenanted Provincial properties   4,600 3,271,000
  Finance and Business Services      
  Salaries and wages   4,284,200  
  Employee benefits   686,600  
  Transportation and communication   62,600  
  Services   4,657,200  
  Supplies and equipment   227,300  
  Subtotal   9,917,900  
  Less: Recoveries from other ministries and items   9,900 9,908,000
  Human Resources      
  Salaries and wages   4,504,100  
  Employee benefits   3,939,000  
  Transportation and communication   319,000  
  Services   193,800  
  Supplies and equipment   216,000  
  Subtotal   9,171,900  
  Less: Recoveries from other ministries and items   7,000 9,164,900
  Communications Services      
  Salaries and wages   2,456,200  
  Employee benefits   315,500  
  Transportation and communication   72,700  
  Services   193,800  
  Supplies and equipment   140,200 3,178,400
  Policy and Planning Coordination      
  Salaries and wages   2,834,200  
  Employee benefits   367,100  
  Transportation and communication   153,500  
  Services   356,600  
  Supplies and equipment   114,200 3,825,600
  Legal Services      
  Salaries and wages   14,400  
  Employee benefits   1,200  
  Transportation and communication   73,700  
  Services   1,852,700  
  Supplies and equipment   152,600  
  Subtotal   2,094,600  
  Less: Recoveries   15,600 2,079,000
  Audit Services      
  Services   108,500 108,500
  Niagara Escarpment Commission      
  Salaries and wages   1,595,800  
  Employee benefits   200,700  
  Transportation and communication   90,900  
  Services   131,800  
  Supplies and equipment   119,800 2,139,000
  Total Operating Expense     33,674,400
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     46,858
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     15,841
  Total Operating Expense for Ministry Administration Program     33,738,099