Ministry of Community and Social Services - Vote 717

Back to the MINISTRY OF COMMUNITY AND SOCIAL SERVICES Summary page

The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

MINISTRY ADMINISTRATION PROGRAM - VOTE 701

To provide strategic business planning advice and business management services to support senior management decision-making. As part of the larger Ontario Public Service, the Ministry's business supports reflect and support the government's overall policies and enterprises.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
701   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 27,930,800 Ministry Administration 218,200 27,712,600 39,992,824
S 32,997 Minister's Salary, the Executive Council Act - 32,997 32,997
S - Minister without Portfolio Salary, the Executive Council Act (14,977) 14,977 14,997
S 11,155 Parliamentary Assistant's Salary, the Executive Council Act (11,155) 22,310 13,510
  27,974,952 Total Operating 192,068 27,782,884 40,054,328
  44,152 Less: Statutory Appropriations (26,132) 70,284 61,504
  27,930,800 Amount to be Voted 218,200 27,712,600 39,992,824

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING    
Ministry Administration (701-1)   $
Salaries and wages   15,040,100
Employee benefits   3,253,100
Transportation and communication   1,352,600
Services   7,355,400
Supplies and equipment   929,600
    27,930,800
Main Office $  
Salaries and wages 1,464,500  
Employee benefits 317,900  
Transportation and communication 123,300  
Services 179,500  
Supplies and equipment 50,100  
    2,135,300
Financial and Administrative Services    
Salaries and wages 4,977,300  
Employee benefits 1,046,900  
Transportation and communication 221,400  
Services 2,129,000  
Supplies and equipment 228,600  
    8,603,200
Human Resources    
Salaries and wages 3,631,300  
Employee benefits 808,200  
Transportation and communication 180,200  
Services 803,000  
Supplies and equipment 253,200  
    5,675,900
Communications Services    
Salaries and wages 926,200  
Employee benefits 199,400  
Transportation and communication 73,700  
Services 276,700  
Supplies and equipment 161,400  
    1,637,400
Legal Services    
Salaries and wages 154,500  
Employee benefits 51,400  
Transportation and communication 49,000  
Services 2,583,700  
Supplies and equipment 30,300  
    2,868,900
Audit Services    
Services 1,230,100  
    1,230,100
Information Services    
Salaries and wages 3,886,300  
Employee benefits 829,300  
Transportation and communication 705,000  
Services 153,400  
Supplies and equipment 206,000  
    5,780,000
Statutory Appropriations    
Minister's Salary, the Executive Council Act   32,997
Parliamentary Assistant's Salary, the Executive Council Act   11,155
    44,152
Total Operating for Ministry Administration Program   27,974,952