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

Vote Summary
($)
ITEM # ITEM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Ministry Administration 39,823,700 33,409,300 6,414,400 31,697,786
Total Including Special Warrants 39,823,700 33,409,300 6,414,400 31,697,786
Less: Special Warrants 8,169,100 - 8,169,100 -
  TOTAL OPERATING EXPENSE TO BE VOTED 31,654,600 33,409,300 (1,754,700) 31,697,786
Special Warrants 8,169,100 - 8,169,100 -
S Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
S Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
S 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 39,888,714 33,474,314 6,414,400 31,763,754

management.





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     19,631,900
      Employee benefits     6,398,300
      Transportation and communication     1,287,500
      Services     12,698,500
      Supplies and equipment     694,200
      Transfer payments      
          Summer Experience   520,600  
          Youth Programs Resource Stewardship   150,000 670,600
  Subtotal     41,381,000
  Less: Recoveries     1,557,300
  Total Operating Expense     39,823,700
  Sub-Items:      
  Main Office      
      Salaries and wages   2,074,700  
      Employee benefits   189,100  
      Transportation and communication   151,400  
      Services   358,200  
      Supplies and equipment   34,300 2,807,700
  Finance and Administration      
      Salaries and wages   7,107,200  
      Employee benefits   893,600  
      Transportation and communication   614,400  
      Services   4,666,200  
      Supplies and equipment   143,400 13,424,800
  Human Resources      
      Salaries and wages   5,298,100  
      Employee benefits   4,563,200  
      Transportation and communication   186,700  
      Services   416,800  
      Supplies and equipment   291,500  
      Transfer payments      
          Summer Experience 520,600    
          Youth Programs Resource Stewardship 150,000 670,600  
      Subtotal   11,426,900  
      Less: Recoveries   1,557,300 9,869,600
  Communications Services      
      Salaries and wages   3,271,900  
      Employee benefits   510,100  
      Transportation and communication   100,000  
      Services   574,100  
      Supplies and equipment   100,000 4,556,100
  Legal Services      
      Salaries and wages   150,000  
      Transportation and communication   135,000  
      Services   5,962,200  
      Supplies and equipment   65,000 6,312,200
  Audit Services      
      Services   443,200 443,200
  Niagara Escarpment Commission      
      Salaries and wages   1,730,000  
      Employee benefits   242,300  
      Transportation and communication   100,000  
      Services   277,800  
      Supplies and equipment   60,000 2,410,100
  Total Operating Expense     39,823,700
  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     39,888,714