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.
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.
|VOTE and item||Accrual 2003-04 Estimates||PROGRAM AND ACTIVITIES||Cash 2002-03 Estimates||Cash 2001-02 Actual|
|1501||MINISTRY ADMINISTRATION PROGRAM|
|S||12,189||Parliamentary Assistant’s Salary, the Executive Council Act||35,006||33,987|
|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 (1501-1)||$|
|Salaries and wages||834,400|
|Transportation and communication||84,800|
|Supplies and equipment||104,800|
|Salaries and wages||751,900|
|Transportation and communication||67,500|
|Supplies and equipment||40,000|
|Administrative Coordination and Information Technology||$|
|Salaries and wages||82,500|
|Transportation and communication||17,300|
|Supplies and equipment||64,800|
|Parliamentary Assistant’s Salary, the Executive Council Act||12,189|
|Total Operating for Ministry Administration Program||1,890,489|