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 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
1501   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 1,922,500 Ministry Administration 22,000 1,900,500 1,709,899
S 35,006 Minister's Salary, the Executive Council Act 2,009 32,997 32,997
  1,957,506 Total Operating 24,009 1,933,497 1,742,896
  900,000 Less: Special Warrants 900,000 - -
  35,006 Less: Statutory Appropriations 2,009 32,997 32,997
  1,022,500 Amount to be Voted (878,000) 1,900,500 1,709,899

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification

OPERATING    
Ministry Administration (1501-1) $ $
Salaries and wages   791,300
Employee benefits   183,900
Transportation and communication   84,800
Services   757,700
Supplies and equipment   104,800
    1,922,500
Main Office    
Salaries and wages 712,900  
Employee benefits 170,100  
Transportation and communication 67,500  
Services 153,000  
Supplies and equipment 40,000  
    1,143,500
Administrative Coordination and Information Technology    
Salaries and wages 78,400  
Employee benefits 13,800  
Transportation and communication 17,300  
Services 604,700  
Supplies and equipment 64,800  
    779,000
Statutory Appropriations    
Minister's Salary, the Executive Council Act   35,006
    35,006
Total Operating for Ministry Administration Program   1,957,506