MAIN HEADING: MINISTRY ADMINISTRATION PROGRAM - VOTE 2101

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MINISTRY ADMINISTRATION PROGRAM - VOTE 2101

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 SUMMARY
($)
ITEM # ITEM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12
  OPERATING EXPENSE        
1 Ministry Administration 33,467,800 33,209,300 258,500 34,564,788
  TOTAL OPERATING EXPENSE TO BE VOTED 33,467,800 33,209,300 258,500 34,564,788
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 33,532,814 33,274,314 258,500 34,630,756



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     17,205,400
  Employee benefits     6,014,100
  Transportation and communication     988,200
  Services     8,169,500
  Supplies and equipment     1,127,700
  Subtotal     33,504,900
  Less: Recoveries     37,100
  Total Operating Expense to be Voted     33,467,800
  Sub-Items:      
  Main Office      
  Salaries and wages   2,972,900  
  Employee benefits   398,100  
  Transportation and communication   538,200  
  Services   107,100  
  Supplies and equipment   577,700 4,594,000
  Finance and Administration      
  Salaries and wages   5,727,600  
  Employee benefits   700,400  
  Transportation and communication   100,000  
  Services   1,363,700  
  Supplies and equipment   200,000 8,091,700
  Human Resources      
  Salaries and wages   3,029,900  
  Employee benefits   4,197,000  
  Transportation and communication   50,000  
  Services   283,700  
  Supplies and equipment   50,000  
  Subtotal   7,610,600  
  Less: Recoveries from other ministries and items   37,100 7,573,500
  Communications Services      
  Salaries and wages   3,745,000  
  Employee benefits   476,300  
  Transportation and communication   100,000  
  Services   52,000  
  Supplies and equipment   100,000 4,473,300
  Legal Services      
  Transportation and communication   100,000  
  Services   5,697,000  
  Supplies and equipment   100,000 5,897,000
  Audit Services      
  Services   428,200 428,200
  Niagara Escarpment Commission      
  Salaries and wages   1,730,000  
  Employee benefits   242,300  
  Transportation and communication   100,000  
  Services   237,800  
  Supplies and equipment   100,000 2,410,100
  Total Operating Expense to be Voted     33,467,800
  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     33,532,814
 

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