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The strategy carried out under this vote focuses on providing executive direction and strategic business and resource planning services to ensure the efficient and effective delivery of ministry programs. It functions to provide financial, operational, transactional, business and human resource advice and expertise to the ministry by: developing functional administrative and human resources policies and procedures in conjunction with each ministry branch; providing financial planning, project management, communication and audit services; administering information technology and legal services; providing accommodation and central administrative services and maintaining contacts with central government agencies, as well as delivering French language services, emergency management programs, diversity and quality service initiatives.

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 26,405,500 26,490,800 (85,300) 25,853,398
  TOTAL OPERATING EXPENSE TO BE VOTED 26,405,500 26,490,800 (85,300) 25,853,398
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 16,173 16,173 - 16,667
  Total Statutory Appropriations 64,014 64,014 - 65,968
  Total Operating Expense 26,469,514 26,554,814 (85,300) 25,919,366
  OPERATING ASSETS        
2 Ministry Administration 300,000 300,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 300,000 300,000 - -
  Total Operating Assets 300,000 300,000 - -
  CAPITAL EXPENSE        
5 Ministry Administration 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
Statutory Amortization, the Financial Administration Act 303,300 142,200 161,100 18,563
  Total Statutory Appropriations 303,300 142,200 161,100 18,563
  Total Capital Expense 304,300 143,200 161,100 18,563
  CAPITAL ASSETS        
4 Ministry Administration 1,000 1,127,300 (1,126,300) 925,693
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 1,127,300 (1,126,300) 925,693
  Total Capital Assets 1,000 1,127,300 (1,126,300) 925,693



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
101-1 Ministry Administration      
  Salaries and wages     12,711,400
  Employee benefits     2,384,600
  Transportation and communication     639,900
  Services     10,417,100
  Supplies and equipment     252,500
  Total Operating Expense to be Voted     26,405,500
  Sub-Items:      
  Main Office      
  Salaries and wages   2,057,000  
  Employee benefits   250,900  
  Transportation and communication   168,200  
  Services   215,400  
  Supplies and equipment   33,400 2,724,900
  Business Services      
  Salaries and wages   2,528,000  
  Employee benefits   911,900  
  Transportation and communication   175,100  
  Services   5,817,900  
  Supplies and equipment   29,700 9,462,600
  Business Planning and Financial Services      
  Salaries and wages   3,488,800  
  Employee benefits   511,600  
  Transportation and communication   57,000  
  Services   436,500  
  Supplies and equipment   35,400 4,529,300
  Human Resources      
  Salaries and wages   579,900  
  Employee benefits   75,400  
  Transportation and communication   27,700  
  Services   85,400  
  Supplies and equipment   16,100 784,500
  Communications Services      
  Salaries and wages   4,057,700  
  Employee benefits   634,800  
  Transportation and communication   172,300  
  Services   966,000  
  Supplies and equipment   92,400 5,923,200
  Legal Services      
  Transportation and communication   34,600  
  Services   2,506,400  
  Supplies and equipment   45,000 2,586,000
  Audit Services      
  Transportation and communication   5,000  
  Services   389,500  
  Supplies and equipment   500 395,000
  Total Operating Expense to be Voted     26,405,500
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     16,173
  Total Operating Expense for Ministry Administration Program     26,469,514
  OPERATING ASSETS      
101-2 Ministry Administration      
  Deposits and prepaid expenses     300,000
  Total Operating Assets to be Voted     300,000
  Total Operating Assets for Ministry Administration Program     300,000
  CAPITAL EXPENSE      
101-5 Ministry Administration      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     303,300
  Total Capital Expense for Ministry Administration Program     304,300
  CAPITAL ASSETS      
101-4 Ministry Administration      
  Land and marine fleet     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for Ministry Administration Program     1,000