MINISTRY ADMINISTRATION PROGRAM - VOTE 2101

Back to the MINISTRY OF NATURAL RESOURCES Summary page

MINISTRY ADMINISTRATION PROGRAM - VOTE 2101

The Administration Program supports the ministry in delivering its businesses, activities and achieving its vision. The program provides strategic advice and leadership in the management of corporate functions including results-based and infrastructure 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 2101 - Operating Expenses Summary

VOTE and item	Accrual 2004-05 Estimates	VOTE AND ITEMS	Change from 2003-04	Accrual 2003-04 Estimates	Cash 2002-03 Actual
	$		$	$	$
2101		MINISTRY ADMINISTRATION PROGRAM
OPERATING
1	32,268,100	Ministry Administration	(513,000)	32,781,100	34,297,802
S	1,000	Bad Debt Expense, the Financial Administration Act	1,000	-	-
S	36,057	Minister's Salary, the Executive Council Act	-	36,057	35,005
S	12,189	Parliamentary Assistant's Salary, the Executive Council Act	-	12,189	11,834
	32,317,346	Total Operating	(512,000)	32,829,346	34,344,641
	-	Less: Special Warrants	(16,200,000)	16,200,000	-
	49,246	Less: Statutory Appropriations	1,000	48,246	46,839
	32,268,100	Amount to be Voted	15,687,000	16,581,100	34,297,802

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

OPERATING
Ministry Administration (2101-1)		$
Salaries and wages		14,075,900
Employee benefits		5,008,100
Transportation and communication		1,433,600
Services		10,997,100
Supplies and equipment		1,261,100
		32,775,800
Less: Recoveries		507,700
		32,268,100
Main Office	$
Salaries and wages	1,614,600
Employee benefits	175,800
Transportation and communication	68,200
Services	152,200
Supplies and equipment	74,600
	2,085,400
Less: Recoveries from other ministries and items	3,900
		2,081,500
Financial and Administrative Services	$
Salaries and wages	3,792,000
Employee benefits	525,100
Transportation and communication	484,500
Services	6,789,300
Supplies and equipment	563,300
	12,154,200
Less: Recoveries from other ministries and items	501,900
		11,652,300
Human Resources	$
Salaries and wages	4,441,600
Employee benefits	3,815,100
Transportation and communication	380,000
Services	629,200
Supplies and equipment	254,800
	9,520,700
Less: Recoveries from other ministries and items	1,900
		9,518,800
Communications Services	$	$
Salaries and wages	2,082,500
Employee benefits	246,200
Transportation and communication	132,500
Services	340,900
Supplies and equipment	43,700
		2,845,800
Analysis and Planning	$
Salaries and wages	1,865,100
Employee benefits	212,600
Transportation and communication	284,700
Services	405,400
Supplies and equipment	194,700
		2,962,500
Legal Services
Salaries and wages	280,100
Employee benefits	33,300
Transportation and communication	79,100
Services	2,491,500
Supplies and equipment	130,000
		3,014,000
Audit Services
Transportation and communication	4,600
Services	188,600
		193,200
Statutory Appropriations
Other transactions
Bad Debt Expense, the Financial Administration Act		1,000
		1,000
Statutory Appropriations
Minister's Salary, the Executive Council Act		36,057
Parliamentary Assistant's Salary, the Executive Council Act		12,189
		48,246
	Total Operating for Ministry Administration Program	32,317,346