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 controllership 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, ensures proper levels of support to the ministry and its client groups, and strategically manages the ministry's quality service commitments.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
1201   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 79,165,300 Ministry Administration (108,300) 79,273,600 71,028,086
S 35,006 Minister's Salary, the Executive Council Act 2,009 32,997 32,997
S 23,668 Parliamentary Assistant's Salary, the Executive Council Act 1,358 22,310 11,147
  79,223,974 Total Operating (104,933) 79,328,907 71,072,230
  43,000,000 Less: Special Warrants 43,000,000 - -
  58,674 Less: Statutory Appropriations 3,367 55,307 44,144
  36,165,300 Amount to be Voted (43,108,300) 79,273,600 71,028,086

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification

OPERATING    
Ministry Administration (1201-1) $ $
Salaries and wages   29,670,600
Employee benefits   6,233,500
Transportation and communication   6,131,900
Services   36,927,400
Supplies and equipment   2,657,700
    81,621,100
Less: Recoveries   2,455,800
    79,165,300
Main Office    
Salaries and wages 1,909,300  
Employee benefits 317,200  
Transportation and communication 237,500  
Services 225,000  
Supplies and equipment 68,000  
    2,757,000
Financial and Administrative Services    
Salaries and wages 1,375,700  
Employee benefits 161,800  
Transportation and communication 4,104,600  
Services 10,661,600  
Supplies and equipment 401,000  
  16,704,700  
Less: Recoveries from other activities and ministries 205,900  
    16,498,800
Human Resources    
Salaries and wages 2,684,500  
Employee benefits 938,500  
Transportation and communication 73,200  
Services 581,400  
Supplies and equipment 50,600  
    4,328,200
Communications Services    
Salaries and wages 1,766,300  
Employee benefits 305,000  
Transportation and communication 99,800  
Services 282,200  
Supplies and equipment 184,100  
    2,637,400
Analysis and Planning    
Salaries and wages 1,391,900  
Employee benefits 249,500  
Transportation and communication 29,200  
Services 271,600  
Supplies and equipment 56,400  
    1,998,600
Legal Services    
Transportation and communication 253,400  
Services 3,921,200  
Supplies and equipment 170,100  
    4,344,700
Audit Services    
Transportation and communication 34,100  
Services 1,199,400  
Supplies and equipment 16,800  
    1,250,300
Information Systems    
Salaries and wages 11,124,500  
Employee benefits 2,644,500  
Transportation and communication 533,700  
Services 18,763,900  
Supplies and equipment 1,118,900  
    34,185,500
Revenue Operations and Client Services    
Salaries and wages 9,418,400  
Employee benefits 1,617,000  
Transportation and communication 766,400  
Services 1,021,100  
Supplies and equipment 591,800  
  13,414,700  
Less: Recoveries from other ministries 2,249,900  
    11,164,800
Statutory Appropriations    
Minister's Salary, the Executive Council Act   35,006
Parliamentary Assistants' Salaries, the Executive Council Act   23,668
    58,674
Total Operating for Ministry Administration Program   79,223,974