MAIN HEADING: MINISTRY ADMINISTRATION PROGRAM - VOTE 2101

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The Administration Program provides strategic management leadership and advice, legal counsel, 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
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
1 Ministry Administration 32,673,100 33,089,300 (416,200) 33,935,970
  TOTAL OPERATING EXPENSE TO BE VOTED 32,673,100 33,089,300 (416,200) 33,935,970
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 32,738,114 33,154,314 (416,200) 34,001,938



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     16,472,100
  Employee benefits     5,047,900
  Transportation and communication     988,200
  Services     9,074,300
  Supplies and equipment     1,127,700
  Subtotal     32,710,200
  Less: Recoveries     37,100
  Total Operating Expense to be Voted     32,673,100
  Sub-Items:      
  Main Office      
  Salaries and wages   3,051,600  
  Employee benefits   335,700  
  Transportation and communication   192,900  
  Services   235,600  
  Supplies and equipment   164,300  
  Subtotal   3,980,100  
  Less: Recoveries from other ministries and items   4,600 3,975,500
  Finance and Administration      
  Salaries and wages   5,027,500  
  Employee benefits   606,500  
  Transportation and communication   255,100  
  Services   3,550,400  
  Supplies and equipment   291,200  
  Subtotal   9,730,700  
  Less: Recoveries from other ministries and items   9,200 9,721,500
  Human Resources      
  Salaries and wages   2,662,600  
  Employee benefits   3,303,300  
  Transportation and communication   165,000  
  Services   447,500  
  Supplies and equipment   205,500  
  Subtotal   6,783,900  
  Less: Recoveries from other ministries and items   9,500 6,774,400
  Communications Services      
  Salaries and wages   3,830,800  
  Employee benefits   536,400  
  Transportation and communication   100,200  
  Services   425,400  
  Supplies and equipment   164,100 5,056,900
  Legal Services      
  Transportation and communication   152,000  
  Services   3,739,000  
  Supplies and equipment   153,800 4,044,800
  Audit Services      
  Services   428,200 428,200
  Niagara Escarpment Commission      
  Salaries and wages   1,899,600  
  Employee benefits   266,000  
  Transportation and communication   123,000  
  Services   248,200  
  Supplies and equipment   148,800  
  Subtotal   2,685,600  
  Less: Recoveries from other ministries and items   13,800 2,671,800
  Total Operating Expense to be Voted     32,673,100
  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     32,738,114