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This program provides executive direction as well as strategic business and resource planning services to ensure the efficient and effective delivery of ministry programs. It supports ministry operations through the provision of advice and services in the areas of human resources, financial planning, accounting and administration, and professional support services such as legal and audit services. It also provides core strategic support in the areas of corporate policy and communications.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
1 Ministry Administration 11,192,400 10,325,100 867,300 10,311,316
  TOTAL OPERATING EXPENSE TO BE VOTED 11,192,400 10,325,100 867,300 10,311,316
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 16,667
  Total Statutory Appropriations 65,014 65,014 - 65,968
  Total Operating Expense 11,257,414 10,390,114 867,300 10,377,284
  OPERATING ASSETS        
2 Ministry Administration Program 1,000 1,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 1,000 1,000 - -
  Total Operating Assets 1,000 1,000 - -
  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 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Capital Expense 2,000 2,000 - -
  CAPITAL ASSETS        
4 Ministry Administration Capital Assets 1,000 1,000 - -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 1,000 - -
  Total Capital Assets 1,000 1,000 - -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2201-1 Ministry Administration      
  Salaries and wages     5,741,400
  Employee benefits     645,500
  Transportation and communication     598,900
  Services     10,589,700
  Supplies and equipment     244,900
  Subtotal     17,820,400
  Less: Recoveries     6,628,000
  Total Operating Expense to be Voted     11,192,400
  Sub-Items:      
  Main Office      
  Salaries and wages   1,481,300  
  Employee benefits   146,400  
  Transportation and communication   265,600  
  Services   100,100  
  Supplies and equipment   76,900 2,070,300
  Financial and Administrative Services      
  Salaries and wages   1,384,000  
  Employee benefits   185,100  
  Transportation and communication   120,700  
  Services   6,341,700  
  Supplies and equipment   64,000  
  Subtotal   8,095,500  
  Less: Recoveries from other activities   5,013,500 3,082,000
  Human Resources      
  Salaries and wages   703,800  
  Employee benefits   76,300  
  Transportation and communication   55,300  
  Services   209,900  
  Supplies and equipment   21,200 1,066,500
  Communications Services      
  Salaries and wages   1,157,300  
  Employee benefits   145,000  
  Transportation and communication   101,600  
  Services   149,500  
  Supplies and equipment   55,800 1,609,200
  Analysis and Planning      
  Salaries and wages   1,015,000  
  Employee benefits   92,700  
  Transportation and communication   37,300  
  Services   62,000  
  Supplies and equipment   14,000 1,221,000
  Legal Services      
  Transportation and communication   18,400  
  Services   1,363,700  
  Supplies and equipment   13,000 1,395,100
  Audit Services      
  Services   145,000 145,000
  Information Systems      
  Services   2,217,800  
  Less: Recoveries from other activities   1,614,500 603,300
  Total Operating Expense to be Voted     11,192,400
  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     11,257,414
  OPERATING ASSETS      
2201-2 Ministry Administration Program      
  Deposits and prepaid expenses     1,000
  Total Operating Assets to be Voted     1,000
  Total Operating Assets for Ministry Administration Program     1,000
  CAPITAL EXPENSE      
2201-3 Ministry Administration      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     1,000
  Total Capital Expense for Ministry Administration Program     2,000
  CAPITAL ASSETS      
2201-4 Ministry Administration Capital Assets      
  Land and marine fleet     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for Ministry Administration Program     1,000