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MINISTRY ADMINISTRATION PROGRAM - VOTE 2101
The Administration Program supports the ministry in delivering its core businesses and achieving its vision. The program provides strategic advice and leadership in the management of corporate functions including business and capital planning, policy coordination, financial management, human resource management, land use coordination, central agency liaison, communication, legal services, controllership, and occupational health and safety.
MINISTRY ADMINISTRATION PROGRAM - Operating Expenses Summary
Item |
ACTIVITIES |
|
Accrual
2003-04
Estimates $
|
Cash
2002-03
Estimates $
|
Cash
2001-02
Actual $
|
1 |
Ministry Administrationsuperscript 1 |
$ |
32,781,100 |
32,661,100 |
31,636,538 |
Statutory |
Minister's Salary, the Executive Council Act |
|
36,057 |
35,006 |
33,987 |
Statutory |
Parliamentary Assistant's Salary, the Executive Council Act |
|
12,189 |
11,834 |
11,490 |
|
|
|
|
|
|
|
Total Operating Expenses |
|
32,829,346 |
32,707,940 |
31,682,015 |
|
Less: Special Warrants |
|
16,200,000 |
10,000,000 |
- |
|
Less: Statutory Appropriations |
|
48,246 |
46,840 |
45,477 |
|
|
|
|
|
|
|
Amount to be Voted |
|
16,581,100 |
22,661,100 |
31,636,538 |
|
|
|
|
|
|
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
Ministry Administration (2101-1) Activity
|
$ |
Salaries and wages |
14,367,300 |
Employee benefits |
5,017,100 |
Transportation and communication |
1,397,900 |
Services |
11,276,800 |
Supplies and equipment |
1,229,700 |
|
|
Subtotal |
33,288,800 |
Less: Recoveries |
3,900 |
|
|
Activity Total |
32,781,100 |
|
|
Main Office Sub-activity
|
$ |
Salaries and wages |
1,455,500 |
Employee benefits |
196,200 |
Transportation and communication |
68,200 |
Services |
152,200 |
Supplies and equipment |
74,600 |
|
|
Subtotal |
1,946,700 |
Less: Recoveries from other ministries and activities |
3,900 |
|
|
Sub-activity Total |
1,942,800 |
|
|
Financial and Administrative Services Sub-activity
|
$ |
Salaries and wages |
4,242,500 |
Employee benefits |
513,800 |
Transportation and communication |
478,300 |
Services |
7,306,900 |
Supplies and equipment |
557,800 |
|
|
Subtotal |
13,099,300 |
Less: Recoveries from other ministries and activities |
501,900 |
|
|
Sub-activity Total |
12,597,400 |
|
|
Human Resources Sub-activity
|
$ |
Salaries and wages |
4,441,600 |
Employee benefits |
3,815,000 |
Transportation and communication |
380,000 |
Services |
629,200 |
Supplies and equipment |
254,800 |
|
|
Subtotal |
9,520,600 |
Less: Recoveries from other ministries and activities |
1,900 |
|
|
Sub-activity Total |
9,518,700 |
|
|
Communications Services Sub-activity
|
$ |
Salaries and wages |
2,082,500 |
Employee benefits |
246,200 |
Transportation and communication |
132,500 |
Services |
340,900 |
Supplies and equipment |
43,700 |
|
|
Sub-activity Total |
2,845,800 |
|
|
Analysis and Planning Sub-activity
|
$ |
Salaries and wages |
1,865,100 |
Employee benefits |
212,600 |
Transportation and communication |
284,700 |
Services |
405,400 |
Supplies and equipment |
194,700 |
|
|
Sub-activity Total |
2,962,500 |
|
|
Legal Services Sub-activity
|
$ |
Salaries and wages |
280,100 |
Employee benefits |
33,300 |
Transportation and communication |
49,600 |
Services |
2,253,600 |
Supplies and equipment |
104,100 |
|
|
Sub-activity Total |
2,720,700 |
|
|
Audit Services Sub-activity
|
$ |
Transportation and communication |
4,600 |
Services |
188,600 |
|
|
Sub-activity Total |
193,200 |
|
|
Statutory Appropriations Activity
|
$ |
Minister's Salary, the Executive Council Act |
36,057 |
Parliamentary Assistant's Salary, the Executive Council Act |
12,189 |
|
|
Activity Total |
48,246 |
|
|
Total Operating for Ministry Administration Program |
32,829,346 |
|
|