Ministry of Finance - Vote 742

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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 1201

This program, which includes the Office of the Minister and Deputy Minister of Finance, delivers planning, advisory, and comptrollership functions to ensure direction and management of operating programs consistent with Ontario Government policy and legislative directions. The program also provides corporate support services including data capture and cash management for all collections under the taxation statutes administered by the ministry. The program also manages the service and accountability relationships with the Internal Audit Division of Management Board Secretariat, and Shared Services Bureau and ensures proper levels of support to the ministry and its client groups.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
1201   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 79,273,600 Ministry Administration 8,246,100 71,027,500 90,655,650
S 32,997 Minister's Salary, the Executive Council Act - 32,997 32,997
S 22,310 Parliamentary Assistant's Salary, the Executive Council Act 11,155 11,155 12,464
S - Minister without Portfolio Salary, Executive Council Act - - 3,162
  79,328,907 Total Operating 8,257,255 71,071,652 90,704,273
  55,307 Less: Statutory Appropriations 11,155 44,152 48,623
  79,273,600 Amount to be Voted 8,246,100 71,027,500 90,655,650

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

OPERATING    
Ministry Administration (1201-1)   $
Salaries and wages   29,431,200
Employee benefits   6,114,500
Transportation and communication   5,590,500
Services   37,607,100
Supplies and equipment   2,986,100
    81,729,400
Less: Recoveries   2,455,800
    79,273,600
Main Office $  
Salaries and wages 1,909,300  
Employee benefits 302,300  
Transportation and communication 237,500  
Services 225,000  
Supplies and equipment 68,000  
    2,742,100
Financial and Administrative Services    
Salaries and wages 1,912,300  
Employee benefits 257,700  
Transportation and communication 2,828,800  
Services 10,675,400  
Supplies and equipment 401,000  
  16,075,200  
Less: Recoveries from other ministries 205,900  
    15,869,300
Human Resources    
Salaries and wages 2,147,800  
Employee benefits 826,100  
Transportation and communication 73,200  
Services 2,043,800  
Supplies and equipment 50,600  
    5,141,500
Communications Services    
Salaries and wages 1,766,300  
Employee benefits 301,400  
Transportation and communication 99,800  
Services 282,200  
Supplies and equipment 184,100  
    2,633,800
Analysis and Planning    
Salaries and wages 1,751,100  
Employee benefits 304,100  
Transportation and communication 43,600  
Services 194,600  
Supplies and equipment 88,600  
    2,382,000
Legal Services    
Transportation and communication 224,000  
Services 2,795,400  
Supplies and equipment 117,700  
    3,137,100
Audit Services    
Transportation and communication 34,100  
Services 1,199,400  
Supplies and equipment 16,800  
    1,250,300
Information Systems    
Salaries and wages 10,571,300  
Employee benefits 2,534,000  
Transportation and communication 1,280,700  
Services 19,104,800  
Supplies and equipment 1,463,100  
    34,953,900
Revenue Operations and Client Services    
Salaries and wages 9,373,100  
Employee benefits 1,588,900  
Transportation and communication 768,800  
Services 1,086,500  
Supplies and equipment 596,200  
  13,413,500  
Less: Recoveries from other ministries 2,249,900  
    11,163,600
Statutory Appropriations    
Minister's Salary, the Executive Council Act   32,997
Parliamentary Assistant's Salary, the Executive Council Act   22,310
    55,307
Total Operating for Ministry Administration Program   79,328,907