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
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE  
1 Ministry Administration 33,475,400 36,259,000 (2,783,600) 31,102,194
  TOTAL OPERATING EXPENSE TO BE VOTED 33,475,400 36,259,000 (2,783,600) 31,102,194
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 47,841
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 16,173
  Total Statutory Appropriations 65,014 65,014 - 64,014
  Total Operating Expense 33,540,414 36,324,014 (2,783,600) 31,166,208



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     15,147,600
  Employee benefits     4,830,100
  Transportation and communication     871,100
  Services     11,533,000
  Supplies and equipment     1,130,700
  Subtotal     33,512,500
  Less: Recoveries     37,100
  Total Operating Expense to be Voted     33,475,400
  Sub-Items:      
  Main Office      
  Salaries and wages   2,356,700  
  Employee benefits   257,200  
  Transportation and communication   203,700  
  Services   710,900  
  Supplies and equipment   159,600  
  Subtotal   3,688,100  
  Less: Recoveries from other ministries and items   4,600 3,683,500
  Finance and Business Services      
  Salaries and wages   4,127,300  
  Employee benefits   537,100  
  Transportation and communication   54,100  
  Services   5,460,300  
  Supplies and equipment   227,300  
  Subtotal   10,406,100  
  Less: Recoveries from other ministries and items   9,200 10,396,900
  Human Resources      
  Salaries and wages   1,615,100  
  Employee benefits   3,121,100  
  Transportation and communication   275,200  
  Services   135,900  
  Supplies and equipment   216,000  
  Subtotal   5,363,300  
  Less: Recoveries from other ministries and items   9,500 5,353,800
  Communications Services      
  Salaries and wages   2,270,400  
  Employee benefits   293,600  
  Transportation and communication   63,700  
  Services   747,500  
  Supplies and equipment   141,200 3,516,400
  Policy and Planning Coordination      
  Salaries and wages   3,158,800  
  Employee benefits   410,600  
  Transportation and communication   132,400  
  Services   497,000  
  Supplies and equipment   114,200 4,313,000
  Legal Services      
  Transportation and communication   63,600  
  Services   3,414,300  
  Supplies and equipment   152,600 3,630,500
  Audit Services      
  Services   193,200 193,200
  Niagara Escarpment Commission      
  Salaries and wages   1,619,300  
  Employee benefits   210,500  
  Transportation and communication   78,400  
  Services   373,900  
  Supplies and equipment   119,800  
  Subtotal   2,401,900  
  Less: Recoveries   13,800 2,388,100
  Total Operating Expense to be Voted     33,475,400
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     16,173
  Total Operating Expense for Ministry Administration Program     33,540,414