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 | 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 |