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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
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
1 Strategic Management Support 56,415,400 56,009,000 406,400 56,416,601
  TOTAL OPERATING EXPENSE TO BE VOTED 56,415,400 56,009,000 406,400 56,416,601
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 64,014 64,014 - 65,968
  Total Operating Expense 56,479,414 56,073,014 406,400 56,482,569
  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 251,400 81,000 170,400 -
  Total Statutory Appropriations 251,400 81,000 170,400 -
  Total Capital Expense 252,400 82,000 170,400 -
  CAPITAL ASSETS        
2 Ministry Administration 1,100,000 1,600,000 (500,000) -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,100,000 1,600,000 (500,000) -
  Total Capital Assets 1,100,000 1,600,000 (500,000) -



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     20,760,900
  Employee benefits     2,843,600
  Transportation and communication     1,221,300
  Services     29,867,600
  Supplies and equipment     1,967,800
  Subtotal     56,661,200
  Less: Recoveries     245,800
  Total Operating Expense to be Voted     56,415,400
  Sub-Items:      
  Main Office      
  Salaries and wages   2,025,600  
  Employee benefits   277,300  
  Transportation and communication   70,000  
  Services   134,300  
  Supplies and equipment   76,700 2,583,900
  Planning and Controllership      
  Salaries and wages   5,111,900  
  Employee benefits   700,900  
  Transportation and communication   249,300  
  Services   864,600  
  Supplies and equipment   393,300 7,320,000
  Human Resources      
  Salaries and wages   2,272,100  
  Employee benefits   311,100  
  Transportation and communication   124,300  
  Services   373,300  
  Supplies and equipment   249,800  
  Subtotal   3,330,600  
  Less: Recoveries from other Ministries   129,000 3,201,600
  Information Management and Technology Services      
  Salaries and wages   3,049,600  
  Employee benefits   417,600  
  Transportation and communication   240,900  
  Services   7,021,300  
  Supplies and equipment   371,200  
  Subtotal   11,100,600  
  Less: Recoveries from other ministries   94,600 11,006,000
  Communications      
  Salaries and wages   3,900,600  
  Employee benefits   534,100  
  Transportation and communication   216,100  
  Services   508,000  
  Supplies and equipment   356,000 5,514,800
  Legal Services      
  Services   3,173,100 3,173,100
  Audit Services      
  Services   487,600 487,600
  Boards and Committees      
  Salaries and wages   214,800  
  Employee benefits   29,400  
  Transportation and communication   15,100  
  Services   118,300  
  Supplies and equipment   16,800 394,400
  Accommodations      
  Services   16,416,200  
  Less: Recoveries from other ministries   22,200 16,394,000
  Environmental Innovations      
  Salaries and wages   2,074,000  
  Employee benefits   284,000  
  Transportation and communication   132,600  
  Services   451,800  
  Supplies and equipment   147,500 3,089,900
  Program Management Support      
  Salaries and wages   2,112,300  
  Employee benefits   289,200  
  Transportation and communication   173,000  
  Services   319,100  
  Supplies and equipment   356,500 3,250,100
  Total Operating Expense to be Voted     56,415,400
  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     56,479,414
  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     251,400
  Total Capital Expense for Ministry Administration Program     252,400
  CAPITAL ASSETS      
1101-2 Ministry Administration      
  Land and marine fleet     1,100,000
  Total Capital Assets to be Voted     1,100,000
  Total Capital Assets for Ministry Administration Program     1,100,000