MAIN HEADING: MINISTRY ADMINISTRATION PROGRAM - VOTE 2101

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The Administration Program provides strategic management leadership and advice, legal counsel, policy development, communications and administrative services in support of business areas.

The program also provides leadership and advice in results-based planning, financial management, controllership and human resource management.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09
  OPERATING EXPENSE        
1 Ministry Administration 32,022,600 33,475,400 (1,452,800) 35,925,967
  TOTAL OPERATING EXPENSE TO BE VOTED 32,022,600 33,475,400 (1,452,800) 35,925,967
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 32,087,614 33,540,414 (1,452,800) 35,991,935



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2101-1 Ministry Administration      
  Salaries and wages     16,472,200
  Employee benefits     5,047,900
  Transportation and communication     850,900
  Services     8,561,000
  Supplies and equipment     1,127,700
  Subtotal     32,059,700
  Less: Recoveries     37,100
  Total Operating Expense to be Voted     32,022,600
  Sub-Items:      
  Main Office      
  Salaries and wages   3,325,300  
  Employee benefits   352,500  
  Transportation and communication   235,200  
  Services   512,600  
  Supplies and equipment   177,500  
  Subtotal   4,603,100  
  Less: Recoveries from other ministries and items   4,600 4,598,500
  Corporate Finance and Controllership      
  Salaries and wages   2,580,000  
  Employee benefits   304,400  
  Transportation and communication   31,300  
  Services   1,080,200  
  Supplies and equipment   126,500  
  Subtotal   4,122,400  
  Less: Recoveries from other ministries and items   4,600 4,117,800
  Services and Infrastructure Management      
  Salaries and wages   2,578,000  
  Employee benefits   304,400  
  Transportation and communication   31,200  
  Services   3,099,100  
  Supplies and equipment   126,500  
  Subtotal   6,139,200  
  Less: Recoveries from other ministries and items   4,600 6,134,600
  Human Resources      
  Salaries and wages   2,043,600  
  Employee benefits   3,377,600  
  Transportation and communication   317,800  
  Services   98,000  
  Supplies and equipment   240,300  
  Subtotal   6,077,300  
  Less: Recoveries from other ministries and items   9,500 6,067,800
  Communications Services      
  Salaries and wages   3,896,700  
  Employee benefits   467,100  
  Transportation and communication   73,600  
  Services   538,900  
  Supplies and equipment   157,100 5,133,400
  Legal Services      
  Transportation and communication   71,300  
  Services   2,769,400  
  Supplies and equipment   166,500 3,007,200
  Audit Services      
  Services   193,200 193,200
  Niagara Escarpment Commission      
  Salaries and wages   2,048,600  
  Employee benefits   241,900  
  Transportation and communication   90,500  
  Services   269,600  
  Supplies and equipment   133,300  
  Subtotal   2,783,900  
  Less: Recoveries   13,800 2,770,100
  Total Operating Expense to be Voted     32,022,600
  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     32,087,614
 

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