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OMBUDSMAN ONTARIO PROGRAM - VOTE 2301
The role and responsibilities of the Ombudsman are set out in the Ombudsman Act. The Ombudsman investigates and resolves complaints about the Provincial government, its agencies, boards, commissions or tribunals and recommends corrective action to be taken in those cases where the Ombudsman decides that there is substance to the complaint. These concerns may be raised by individuals or on the Ombudsman's own motion because of some action that has been taken or neglected to be taken by an official, or from some decision or recommendation which is alleged to be unfair, unreasonable or arbitrary.
OMBUDSMAN ONTARIO PROGRAM 2301 - 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 |
| |
$ |
|
$ |
$ |
$ |
| 2301 |
|
OMBUDSMAN ONTARIO PROGRAM |
|
|
|
| OPERATING |
|
|
|
|
|
| 1 |
8,931,600 |
The Ombudsman |
- |
8,931,600 |
8,488,475 |
| |
8,931,600 |
Total Operating |
- |
8,931,600 |
8,488,475 |
| |
- |
Less: Special Warrants |
(5,100,000) |
5,100,000 |
- |
| |
8,931,600 |
Amount to be Voted |
5,100,000 |
3,831,600 |
8,488,475 |
| Assets |
|
|
|
|
|
| 2 |
1,000 |
The Ombudsman |
- |
1,000 |
- |
| |
1,000 |
Total Assets |
- |
1,000 |
- |
| |
1,000 |
Amount to be Voted |
- |
1,000 |
- |
| CAPITAL |
|
|
|
|
|
| 3 |
332,100 |
The Ombudsman |
- |
332,100 |
- |
| |
332,100 |
Total Capital |
- |
332,100 |
- |
| |
332,100 |
Amount to be Voted |
- |
332,100 |
- |
| |
|
|
|
|
|
OMBUDSMAN ONTARIO PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| The Ombudsman (2301-1) Activity
|
$ |
| Salaries and wages |
5,462,200 |
| Employee benefits |
1,213,500 |
| Transportation and communication |
561,600 |
| Services |
1,527,700 |
| Supplies and equipment |
166,600 |
| Activity Total |
8,931,600 |
| Total Operating for Ombudsman Ontario Program |
8,931,600 |
OMBUDSMAN ONTARIO PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING ASSET EXPENDITURES
| The Ombudsman (2301-2) Activity
|
$ |
| Deposits and prepaid expenses |
1,000 |
| Activity Total |
1,000 |
| Total Assets for Ombudsman Ontario Program |
1,000 |
OMBUDSMAN ONTARIO PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES
| The Ombudsman (2301-3) Activity
|
$ |
| Supplies and equipment |
332,100 |
| Activity Total |
332,100 |
| Total Capital for Ombudsman Ontario Program |
332,100 |