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 1501 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
1501   MINISTRY ADMINISTRATION PROGRAM    
         
OPERATING        
1 1,878,300 Ministry Administration1 1,922,500 1,703,239
S 12,189 Parliamentary Assistant’s Salary, the Executive Council Act 35,006 33,987
  1,890,489 Total Operating 1,957,506 1,737,226
  1,150,000 Less: Special Warrants 900,000 -
  12,189 Less: Statutory Appropriations 35,006 33,987
  728,300 Amount to be Voted 1,022,500 1,703,239

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 (1501-1)   $
Salaries and wages   834,400
Employee benefits   96,700
Transportation and communication   84,800
Services   757,600
Supplies and equipment   104,800
    1,878,300
Main Office $  
Salaries and wages 751,900  
Employee benefits 88,800  
Transportation and communication 67,500  
Services 153,000  
Supplies and equipment 40,000  
    1,101,200
Administrative Coordination and Information Technology $  
Salaries and wages 82,500  
Employee benefits 7,900  
Transportation and communication 17,300  
Services 604,600  
Supplies and equipment 64,800  
    777,100
Statutory Appropriations    
Parliamentary Assistant’s Salary, the Executive Council Act   12,189
    12,189
Total Operating for Ministry Administration Program   1,890,489