MINISTRY ADMINISTRATION PROGRAM - VOTE 1201

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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 - 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
  $   $ $ $
1201   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 103,482,200 Ministry Administration 9,587,500 93,894,700 87,265,963
S 36,057 Minister's Salaries, the Executive Council Act - 36,057 35,005
S 12,189 Parliamentary Assistant's Salary, the Executive Council Act (12,189) 24,378 23,668
  103,530,446 Total Operating 9,575,311 93,955,135 87,324,636
  - Less: Special Warrants (69,900,000) 69,900,000 -
  48,246 Less: Statutory Appropriations (12,189) 60,435 58,673
  103,482,200 Amount to be Voted 79,487,500 23,994,700 87,265,963

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

OPERATING    
Ministry Administration (1201-1)   $
Salaries and wages   39,758,500
Employee benefits   6,024,500
Transportation and communication   5,166,600
Services   51,562,600
Supplies and equipment   3,845,800
    106,358,000
Less: Recoveries   2,875,800
    103,482,200
Main Office $  
Salaries and wages 2,159,200  
Employee benefits 254,800  
Transportation and communication 387,500  
Services 369,100  
Supplies and equipment 118,000  
    3,288,600
Financial and Administrative Services $  
Salaries and wages 2,573,400  
Employee benefits 411,600  
Transportation and communication 1,250,400  
Services 16,288,900  
Supplies and equipment 102,900  
    20,627,200
Human Resources $  
Salaries and wages 3,720,000  
Employee benefits 1,159,400  
Transportation and communication 78,200  
Services 1,291,100  
Supplies and equipment 87,000  
    6,335,700
Communications Services $  
Salaries and wages 1,877,900  
Employee benefits 181,800  
Transportation and communication 99,800  
Services 224,000  
Supplies and equipment 184,100  
    2,567,600
Analysis and Planning $  
Salaries and wages 2,216,300  
Employee benefits 283,200  
Transportation and communication 29,200  
Services 1,320,300  
Supplies and equipment 56,400  
    3,905,400
Legal Services $  
Salaries and wages 300,000  
Employee benefits 54,000  
Transportation and communication 253,400  
Services 4,040,900  
Supplies and equipment 170,400  
    4,818,700
Audit Services $  
Transportation and communication 34,100  
Services 1,228,100  
Supplies and equipment 16,800  
    1,279,000
Information Systems $  
Salaries and wages 14,657,900  
Employee benefits 1,810,100  
Transportation and communication 2,228,200  
Services 26,097,900  
Supplies and equipment 2,353,100  
    47,147,200
Revenue Operations and Client Services    
Salaries and wages 12,253,800  
Employee benefits 1,869,600  
Transportation and communication 805,800  
Services 702,300  
Supplies and equipment 757,100  
  16,388,600  
Less: Recoveries from other ministries 2,875,800  
    13,512,800

Statutory Appropriations $
Minister's Salaries, the Executive Council Act 36,057
Parliamentary Assistant's Salary, the Executive Council Act 12,189
  48,246
Total Operating for Ministry Administration Program 103,530,446