MAIN HEADING: Environmental Planning and Analysis - VOTE 1109

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Environmental Planning and Analysis - VOTE 1109

This Vote is responsible for the planning and analysis required for the development, implementation and integration of the policy, program design and program delivery functions of the ministry to support the achievement of government and ministry priorities.

Vote Summary
($)
ITEM # ITEM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Environmental Planning and Analysis 27,487,100 26,960,700 526,400 20,331,206
2 Program Design and Implementation Planning 25,738,400 34,281,400 (8,543,000) 32,902,728
Total Including Special Warrants 53,225,500 61,242,100 (8,016,600) 53,233,934
Less: Special Warrants 17,616,900 - 17,616,900 -
  TOTAL OPERATING EXPENSE TO BE VOTED 35,608,600 61,242,100 (25,633,500) 53,233,934
Special Warrants 17,616,900 - 17,616,900 -
  Total Operating Expense 53,225,500 61,242,100 (8,016,600) 53,233,934


Standard Account by Item and Sub-Items
($)
VOTE-
ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1109-1 Environmental Planning and Analysis      
      Salaries and wages     15,673,500
      Employee benefits     2,262,100
      Transportation and communication     531,800
      Services     8,334,600
      Supplies and equipment     685,100
  Total Operating Expense     27,487,100
1109-2 Program Design and Implementation Planning      
      Salaries and wages     15,500,400
      Employee benefits     2,235,700
      Transportation and communication     1,201,300
      Services     3,750,200
      Supplies and equipment     1,200,800
      Transfer payments      
          Grants Supporting Dialogue, Engagement and Collaboration   100,000  
          Grants Supporting the Collection and Management of Household Hazardous Wastes   1,750,000 1,850,000
  Total Operating Expense     25,738,400
  Total Operating Expense for Environmental Planning and Analysis     53,225,500