MINISTRY ADMINISTRATION PROGRAM - VOTE 1101

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MINISTRY ADMINISTRATION PROGRAM - VOTE 1101

This program provides strategic advice, planning and support to facilitate the achievement of government and Ministry priorities through results-based and financial planning, controllership in regards to administrative policies and directives, human resources, audit, and information management and technology systems. It also ensures effective legal and communications support, knowledge management, and innovative best practices in environmental management.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE  
1 Strategic Management Support 57,859,800 58,107,600 (247,800) 58,445,376
  TOTAL OPERATING EXPENSE TO BE VOTED 57,859,800 58,107,600 (247,800) 58,445,376
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 64,014 64,014 - 64,014
  Total Operating Expense 57,923,814 58,171,614 (247,800) 58,509,390
  CAPITAL EXPENSE        
3 Ministry Administration 1,000 - 1,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 - 1,000 -
Statutory Amortization, the Financial Administration Act 81,000 - 81,000 -
  Total Statutory Appropriations 81,000 - 81,000 -
  Total Capital Expense 82,000 - 82,000 -
  CAPITAL ASSETS        
2 Ministry Administration 1,600,000 - 1,600,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,600,000 - 1,600,000 -
  Total Capital Assets 1,600,000 - 1,600,000 -



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     21,135,100
  Employee benefits     2,521,600
  Transportation and communication     1,221,300
  Services     31,259,800
  Supplies and equipment     1,967,800
  Subtotal     58,105,600
  Less: Recoveries     245,800
  Total Operating Expense to be Voted     57,859,800
  Sub-Items:      
  Main Office      
  Salaries and wages   1,780,000  
  Employee benefits   217,500  
  Transportation and communication   108,000  
  Services   88,400  
  Supplies and equipment   34,800 2,228,700
  Planning and Controllership      
  Salaries and wages   4,046,200  
  Employee benefits   474,400  
  Transportation and communication   185,200  
  Services   2,014,100  
  Supplies and equipment   185,200 6,905,100
  Human Resources      
  Salaries and wages   1,938,200  
  Employee benefits   211,700  
  Transportation and communication   109,500  
  Services   2,568,900  
  Supplies and equipment   109,500  
  Subtotal   4,937,800  
  Less: Recoveries from other Ministries   129,000 4,808,800
  Information Management and Technology Services      
  Salaries and wages   1,890,100  
  Employee benefits   181,600  
  Transportation and communication   194,200  
  Services   5,674,700  
  Supplies and equipment   224,500  
  Subtotal   8,165,100  
  Less: Recoveries from other ministries   94,600 8,070,500
  Communications      
  Salaries and wages   2,702,000  
  Employee benefits   325,700  
  Transportation and communication   157,900  
  Services   209,200  
  Supplies and equipment   164,800 3,559,600
  Legal Services      
  Services   3,027,200 3,027,200
  Audit Services      
  Services   487,600 487,600
  Boards and Committees      
  Salaries and wages   1,114,400  
  Employee benefits   137,200  
  Transportation and communication   110,800  
  Services   191,600  
  Supplies and equipment   110,800 1,664,800
  Accommodations      
  Services   15,903,500  
  Less: Recoveries from other ministries   22,200 15,881,300
  Environmental Innovations      
  Salaries and wages   2,815,800  
  Employee benefits   416,400  
  Transportation and communication   13,000  
  Services   463,300  
  Supplies and equipment   13,000 3,721,500
  Program Management Support      
  Salaries and wages   4,848,400  
  Employee benefits   557,100  
  Transportation and communication   342,700  
  Services   631,300  
  Supplies and equipment   1,125,200 7,504,700
  Total Operating Expense to be Voted     57,859,800
  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     57,923,814
  CAPITAL EXPENSE      
1101-3 Ministry Administration      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     81,000
  Total Capital Expense for Ministry Administration Program     82,000
  CAPITAL ASSETS      
1101-2 Ministry Administration      
  Land and marine fleet     1,600,000
  Total Capital Assets to be Voted     1,600,000
  Total Capital Assets for Ministry Administration Program     1,600,000