MINISTRY ADMINISTRATION PROGRAM - VOTE 1501

Back to the MINISTRY OF INTERGOVERNMENTAL AFFAIRS Summary page

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 mandate.

MINISTRY ADMINISTRATION PROGRAM 1501 - Operating Expenses Summary

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
1501   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 1,883,300 Ministry Administration 5,000 1,878,300 1,703,906
S 12,189 Parliamentary Assistant's Salary, the Executive Council Act - 12,189 12,439
  1,895,489 Total Operating 5,000 1,890,489 1,716,345
  - Less: Special Warrants (1,150,000) 1,150,000 -
  12,189 Less: Statutory Appropriations - 12,189 12,439
  1,883,300 Amount to be Voted 1,155,000 728,300 1,703,906

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

OPERATING    
Ministry Administration (1501-1)   $
Salaries and wages   834,400
Employee benefits   101,700
Transportation and communication   84,800
Services   757,600
Supplies and equipment   104,800
    1,883,300
Main Office $  
Salaries and wages 736,900  
Employee benefits 88,800  
Transportation and communication 67,500  
Services 153,000  
Supplies and equipment 40,000  
    1,086,200
Administrative Coordination and Information Technology $  
Salaries and wages 97,500  
Employee benefits 12,900  
Transportation and communication 17,300  
Services 604,600  
Supplies and equipment 64,800  
    797,100
Statutory Appropriations   $
Parliamentary Assistant's Salary, the Executive Council Act   12,189
    12,189
  Total Operating for Ministry Administration Program 1,895,489