Ministry of Finance - Vote 742

Back to the MINISTRY OF FINANCE 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 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 1201 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
1201   MINISTRY ADMINISTRATION PROGRAM    
         
OPERATING        
1 93,894,700 Ministry Administration1 79,165,300 75,866,896
S 36,057 Minister’s Salary, the Executive Council Act 35,006 33,987
S 24,378 Parliamentary Assistants’ Salaries, the Executive Council Act 23,668 22,980
  93,955,135 Total Operating 79,223,974 75,923,863
  69,900,000 Less: Special Warrants 43,000,000 -
  60,435 Less: Statutory Appropriations 58,674 56,967
  23,994,700 Amount to be Voted 36,165,300 75,866,896

NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.

Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification

OPERATING    
Ministry Administration (1201-1)   $
Salaries and wages   37,895,100
Employee benefits   4,767,900
Transportation and communication   7,248,000
Services   43,767,000
Supplies and equipment   2,672,500
    96,350,500
Less: Recoveries   2,455,800
    93,894,700
Main Office $  
Salaries and wages 1,828,600  
Employee benefits 185,400  
Transportation and communication 237,500  
Services 221,700  
Supplies and equipment 68,000  
    2,541,200
Financial and Administartive Services $  
Salaries and wages 1,784,700  
Employee benefits 138,700  
Transportation and communication 4,104,600  
Services 12,011,400  
Supplies and equipment 374,200  
  18,413,600  
Less: Recoveries from other activities and ministries 205,900  
    18,207,700
Human Resources $  
Salaries and wages 3,457,500  
Employee benefits 878,600  
Transportation and communication 73,200  
Services 982,400  
Supplies and equipment 50,600  
    5,442,300
Communications Services $  
Salaries and wages 1,877,900  
Employee benefits 181,800  
Transportation and communication 99,800  
Services 278,600  
Supplies and equipment 184,100  
    2,622,200
Analysis and Planning $  
Salaries and wages 1,636,300  
Employee benefits 202,200  
Transportation and communication 29,200  
Services 293,100  
Supplies and equipment 56,400  
    2,217,200
Legal Services $  
Transportation and communication 253,400  
Services 4,040,900  
Supplies and equipment 170,400  
    4,464,700
Audit Services $  
Transportation and communication 34,100  
Services 1,228,100  
Supplies and equipment 16,800  
    1,279,000
Information Systems $  
Salaries and wages 12,213,800  
Employee benefits 1,512,300  
Transportation and communication 625,700  
Services 20,646,400  
Supplies and equipment 1,157,900  
    36,156,100
Revenue Operations and Client Services $  
Salaries and wages 15,096,300  
Employee benefits 1,668,900  
Transportation and communication 1,790,500  
Services 4,064,400  
Supplies and equipment 594,100  
  23,214,200  
Less: Recoveries from other ministries 2,249,900  
    20,964,300
Statutory Appropriations    
Minister’s Salary, the Executive Council Act   36,057
Parliamentary Assistants’ Salaries, the Executive Council Act   24,378
    60,435
Total Operating for Ministry Administration Program   93,955,135