Back to the Ministry of Northern Development and Mines Summary page

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
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1 Ministry Administration 12,308,900 11,884,600 424,300 12,119,430
  TOTAL OPERATING EXPENSE TO BE VOTED 12,308,900 11,884,600 424,300 12,119,430
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 12,373,914 11,949,614 424,300 12,185,398
  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 6,400 6,400 - -
  Total Statutory Appropriations 6,400 6,400 - -
  Total Capital Expense 7,400 7,400 - -
  CAPITAL ASSETS        
4 Ministry Administration Capital Assets 1,000 45,000 (44,000) -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 45,000 (44,000) -
  Total Capital Assets 1,000 45,000 (44,000) -


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     6,055,600
  Employee benefits     748,900
  Transportation and communication     625,300
  Services     11,801,100
  Supplies and equipment     255,400
  Subtotal     19,486,300
  Less: Recoveries     7,177,400
  Total Operating Expense to be Voted     12,308,900
  Sub-Items:      
  Main Office      
  Salaries and wages   1,638,500  
  Employee benefits   162,700  
  Transportation and communication   226,400  
  Services   75,500  
  Supplies and equipment   79,200 2,182,300
  Financial and Administrative Services      
  Salaries and wages   1,399,300  
  Employee benefits   156,800  
  Transportation and communication   164,700  
  Services   6,996,700  
  Supplies and equipment   74,000  
  Subtotal   8,791,500  
  Less: Recoveries from other activities   5,562,900 3,228,600
  Human Resources      
  Salaries and wages   703,800  
  Employee benefits   166,400  
  Transportation and communication   50,300  
  Services   117,900  
  Supplies and equipment   26,200 1,064,600
  Communications Services      
  Salaries and wages   1,193,000  
  Employee benefits   153,300  
  Transportation and communication   101,600  
  Services   237,400  
  Supplies and equipment   30,000 1,715,300
  Analysis and Planning      
  Salaries and wages   1,121,000  
  Employee benefits   109,700  
  Transportation and communication   42,300  
  Services   61,500  
  Supplies and equipment   16,000 1,350,500
  Legal Services      
  Transportation and communication   40,000  
  Services   1,949,300  
  Supplies and equipment   30,000 2,019,300
  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     12,308,900
  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     12,373,914
  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     6,400
  Total Capital Expense for Ministry Administration Program     7,400
  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