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
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
1 Ministry Administration 36,259,000 31,257,000 5,002,000 30,192,856
  Total Including Special Warrants 36,259,000 31,257,000 5,002,000 30,192,856
Less: Special Warrants - 10,500,000 (10,500,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 36,259,000 20,757,000 15,502,000 30,192,856
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 47,841 46,858 983 40,152
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 15,841 332 13,574
  Total Statutory Appropriations 65,014 63,699 1,315 53,726
  Total Operating Expense 36,324,014 31,320,699 5,003,315 30,246,582



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     15,911,200
  Employee benefits     4,945,400
  Transportation and communication     1,009,600
  Services     13,299,200
  Supplies and equipment     1,130,700
  Subtotal     36,296,100
  Less: Recoveries     37,100
  Total Operating Expense to be Voted     36,259,000
  Sub-Items:      
  Main Office      
  Salaries and wages   2,440,800  
  Employee benefits   268,800  
  Transportation and communication   237,200  
  Services   713,900  
  Supplies and equipment   160,600  
  Subtotal   3,821,300  
  Less: Recoveries from other ministries and items   4,600 3,816,700
  Finance and Business Services      
  Salaries and wages   4,037,200  
  Employee benefits   524,500  
  Transportation and communication   62,600  
  Services   7,157,900  
  Supplies and equipment   227,300  
  Subtotal   12,009,500  
  Less: Recoveries from other ministries and items   9,200 12,000,300
  Human Resources      
  Salaries and wages   2,346,200  
  Employee benefits   3,230,800  
  Transportation and communication   319,000  
  Services   194,300  
  Supplies and equipment   216,000  
  Subtotal   6,306,300  
  Less: Recoveries from other ministries and items   9,500 6,296,800
  Communications Services      
  Salaries and wages   2,308,900  
  Employee benefits   300,200  
  Transportation and communication   72,700  
  Services   754,700  
  Supplies and equipment   140,200 3,576,700
  Policy and Planning Coordination      
  Salaries and wages   3,158,800  
  Employee benefits   410,600  
  Transportation and communication   153,500  
  Services   497,000  
  Supplies and equipment   114,200 4,334,100
  Legal Services      
  Transportation and communication   73,700  
  Services   3,414,300  
  Supplies and equipment   152,600 3,640,600
  Audit Services      
  Services   193,200 193,200
  Niagara Escarpment Commission      
  Salaries and wages   1,619,300  
  Employee benefits   210,500  
  Transportation and communication   90,900  
  Services   373,900  
  Supplies and equipment   119,800  
  Subtotal   2,414,400  
  Less: Recoveries   13,800 2,400,600
  Total Operating Expense to be Voted     36,259,000
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     16,173
  Total Operating Expense for Ministry Administration Program     36,324,014