Management Board Secretariat - Vote 823

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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.

ARCHIVES OF ONTARIO PROGRAM - VOTE 1806

The Archives of Ontario provides corporate leadership in the management and preservation of information critical to effective, efficient and accountable government and promotes public access to Ontario’s documentary memory. The Archives of Ontario performs three integrated functions supporting responsible stewardship of the Government of Ontario’s art and information assets: Corporate Information Management, Collections Management and Development, and Client Services.

ARCHIVES OF ONTARIO PROGRAM 1806 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
1806   ARCHIVES OF ONTARIO PROGRAM    
OPERATING        
1 9,786,200 Archives of Ontario14 9,283,500 7,793,625
  9,786,200 Total Operating 9,283,500 7,793,625
  4,893,100 Less: Special Warrants 4,821,100 -
  4,893,100 Amount to be Voted 4,462,400 7,793,625
CAPITAL        
2 1,000 Archives of Ontario 6,914,000 -
  1,000 Total Capital 6,914,000 -
  900 Less: Special Warrants 6,913,000 -
  100 Amount to be Voted 1,000 -

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.

ARCHIVES OF ONTARIO PROGRAM - Standard Accounts Classification

OPERATING  
Archives of Ontario (1806-1) $
Salaries and wages 4,987,800
Employee benefits 713,400
Transportation and communication 119,700
Services 4,173,100
Supplies and equipment 215,100
Transfer payments  
Archives Support Grants 45,700
  10,254,800
Less: Recoveries 468,600
  9,786,200
Total Operating for Archives of Ontario Program 9,786,200
CAPITAL  
Archives of Ontario (1806-2)  
Services 1,000
  1,000
Total Capital for Archives of Ontario Program 1,000