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 -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 |