The Administration Program provides strategic management leadership and advice, legal counsel, 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 | 16,472,100 | |||
Employee benefits | 5,047,900 | |||
Transportation and communication | 988,200 | |||
Services | 9,074,300 | |||
Supplies and equipment | 1,127,700 | |||
Subtotal | 32,710,200 | |||
Less: Recoveries | 37,100 | |||
Total Operating Expense to be Voted | 32,673,100 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 3,051,600 | |||
Employee benefits | 335,700 | |||
Transportation and communication | 192,900 | |||
Services | 235,600 | |||
Supplies and equipment | 164,300 | |||
Subtotal | 3,980,100 | |||
Less: Recoveries from other ministries and items | 4,600 | 3,975,500 | ||
Finance and Administration | ||||
Salaries and wages | 5,027,500 | |||
Employee benefits | 606,500 | |||
Transportation and communication | 255,100 | |||
Services | 3,550,400 | |||
Supplies and equipment | 291,200 | |||
Subtotal | 9,730,700 | |||
Less: Recoveries from other ministries and items | 9,200 | 9,721,500 | ||
Human Resources | ||||
Salaries and wages | 2,662,600 | |||
Employee benefits | 3,303,300 | |||
Transportation and communication | 165,000 | |||
Services | 447,500 | |||
Supplies and equipment | 205,500 | |||
Subtotal | 6,783,900 | |||
Less: Recoveries from other ministries and items | 9,500 | 6,774,400 | ||
Communications Services | ||||
Salaries and wages | 3,830,800 | |||
Employee benefits | 536,400 | |||
Transportation and communication | 100,200 | |||
Services | 425,400 | |||
Supplies and equipment | 164,100 | 5,056,900 | ||
Legal Services | ||||
Transportation and communication | 152,000 | |||
Services | 3,739,000 | |||
Supplies and equipment | 153,800 | 4,044,800 | ||
Audit Services | ||||
Services | 428,200 | 428,200 | ||
Niagara Escarpment Commission | ||||
Salaries and wages | 1,899,600 | |||
Employee benefits | 266,000 | |||
Transportation and communication | 123,000 | |||
Services | 248,200 | |||
Supplies and equipment | 148,800 | |||
Subtotal | 2,685,600 | |||
Less: Recoveries from other ministries and items | 13,800 | 2,671,800 | ||
Total Operating Expense to be Voted | 32,673,100 | |||
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 | 32,738,114 |