Ministry of Intergovernmental Affairs - Vote 755

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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 1501

The Ministry Administration Program has two distinct components. The first is the operation of the Minister's Office and the Deputy Minister's Office. These offices provide strategic direction and advice to support and advance Ontario's intergovernmental priorities. The second component of this program is responsible for administrative services in support of the Ministry's core business.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
1501   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 1,900,500 Ministry Administration 24,500 1,876,000 1,586,242
S 32,997 Minister's Salary, the Executive Council Act - 32,997 32,997
  1,933,497 Total Operating 24,500 1,908,997 1,619,239
  32,997 Less: Statutory Appropriations - 32,997 32,997
  1,900,500 Amount to be Voted 24,500 1,876,000 1,586,242

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

OPERATING    
Ministry Administration (1501-1) $ $
Salaries and wages   791,300
Employee benefits   162,000
Transportation and communication   84,800
Services   757,600
Supplies and equipment   104,800
    1,900,500
Main Office    
Salaries and wages 712,900  
Employee benefits 148,200  
Transportation and communication 67,500  
Services 153,000  
Supplies and equipment 40,000  
    1,121,600
Administrative Coordination and Information Technology    
Salaries and wages 78,400  
Employee benefits 13,800  
Transportation and communication 17,300  
Services 604,600  
Supplies and equipment 64,800  
    778,900
Statutory Appropriations    
Minister's Salary, the Executive Council Act   32,997
    32,997
Total Operating for Ministry Administration Program   1,933,497