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This program facilitates the achievement of government and ministry priorities through results-based planning, financial controllership, and the administration of policies and directives related to human resources, audit, information management and information technology. This program also provides legal and communications support as well as developing innovative practices that contribute to environmental protection.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1 Strategic Management Support 52,080,800 53,724,400 (1,643,600) 56,300,567
  TOTAL OPERATING EXPENSE TO BE VOTED 52,080,800 53,724,400 (1,643,600) 56,300,567
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 52,144,814 53,788,414 (1,643,600) 56,366,535
  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 600,000 397,100 202,900 178,118
  Total Statutory Appropriations 600,000 397,100 202,900 178,118
  Total Capital Expense 601,000 398,100 202,900 178,118
  CAPITAL ASSETS        
2 Ministry Administration 1,900,000 1,200,000 700,000 1,091,532
  TOTAL CAPITAL ASSETS TO BE VOTED 1,900,000 1,200,000 700,000 1,091,532
  Total Capital Assets 1,900,000 1,200,000 700,000 1,091,532


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     19,008,200
  Employee benefits     2,788,100
  Transportation and communication     1,167,700
  Services     27,448,900
  Supplies and equipment     1,913,700
  Subtotal     52,326,600
  Less: Recoveries     245,800
  Total Operating Expense to be Voted     52,080,800
  Sub-Items:      
  Main Office      
  Salaries and wages   1,972,600  
  Employee benefits   261,800  
  Transportation and communication   70,000  
  Services   134,300  
  Supplies and equipment   76,700 2,515,400
  Planning and Controllership      
  Salaries and wages   4,345,100  
  Employee benefits   739,500  
  Transportation and communication   237,200  
  Services   728,800  
  Supplies and equipment   381,100 6,431,700
  Human Resources      
  Salaries and wages   2,212,300  
  Employee benefits   295,300  
  Transportation and communication   115,600  
  Services   264,300  
  Supplies and equipment   241,000  
  Subtotal   3,128,500  
  Less: Recoveries from other Ministries   129,000 2,999,500
  Information Management and Technology Services      
  Salaries and wages   3,016,900  
  Employee benefits   412,500  
  Transportation and communication   224,900  
  Services   5,460,000  
  Supplies and equipment   355,100  
  Subtotal   9,469,400  
  Less: Recoveries from other ministries   94,600 9,374,800
  Communications      
  Salaries and wages   3,820,100  
  Employee benefits   510,700  
  Transportation and communication   216,100  
  Services   508,000  
  Supplies and equipment   356,000 5,410,900
  Legal Services      
  Services   3,173,100 3,173,100
  Audit Services      
  Services   487,600 487,600
  Boards and Committees      
  Salaries and wages   213,500  
  Employee benefits   28,800  
  Transportation and communication   15,100  
  Services   118,300  
  Supplies and equipment   16,800 392,500
  Accommodations      
  Services   15,944,100  
  Less: Recoveries from other ministries   22,200 15,921,900
  Environmental Innovations      
  Salaries and wages   1,990,100  
  Employee benefits   254,200  
  Transportation and communication   124,000  
  Services   343,800  
  Supplies and equipment   138,800 2,850,900
  Program Management Support      
  Salaries and wages   1,437,600  
  Employee benefits   285,300  
  Transportation and communication   164,800  
  Services   286,600  
  Supplies and equipment   348,200 2,522,500
  Total Operating Expense to be Voted     52,080,800
  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     52,144,814
  CAPITAL EXPENSE      
1101-3 Ministry Administration      
  Other transactions      
     Capital Investment     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     600,000
  Total Capital Expense for Ministry Administration Program     601,000
  CAPITAL ASSETS      
1101-2 Ministry Administration      
  Land and marine fleet     1,900,000
  Total Capital Assets to be Voted     1,900,000
  Total Capital Assets for Ministry Administration Program     1,900,000