Ministry of Community and Social Services - Vote 717

MINISTRY ADMINISTRATION PROGRAM - VOTE 701

Strategic business planning advice and business management services are provided to support senior management decision-making. As part of the larger Ontario Public Service, the Ministry's business supports reflect and support the government's overall policies and enterprises. Partnership with the Ministry of Children and Youth Services will occur to deliver services in an effective and efficient manner.

MINISTRY ADMINISTRATION PROGRAM 701 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Ministry Administration   29,873,600 (-2,900,600) 32,774,200 25,492,260
Statutory Minister's Salary, the Executive Council Act   36,057 - 36,057 36,057
Statutory Parliamentary Assistant's Salary, the Executive Council Act   12,189 - 12,189 10,748
     
  Total Operating Expenses   29,921,846 (-2,900,600) 32,822,446 25,539,065
Less: Statutory Appropriations   48,246 - 48,246 46,805
     
  Amount to be Voted   29,873,600 (-2,900,600) 32,774,200 25,492,260
     


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

Ministry Administration (701-1) Activity $
Salaries and wages 15,028,500
Employee benefits 2,199,500
Transportation and communication 3,224,800
Services 8,767,600
Supplies and equipment 653,200
Activity Total 29,873,600


Executive Offices Sub-activity $
Salaries and wages 1,519,700
Employee benefits 183,500
Transportation and communication 86,300
Services 225,700
Supplies and equipment 35,100
Sub-activity Total 2,050,300


Business Services Sub-activity $
Salaries and wages 4,433,000
Employee benefits 580,000
Transportation and communication 220,000
Services 1,596,900
Supplies and equipment 207,900
Sub-activity Total 7,037,800


Human Resources Sub-activity $
Salaries and wages 3,232,800
Employee benefits 459,700
Transportation and communication 262,600
Services 1,539,200
Supplies and equipment 196,000
Sub-activity Total 5,690,300


Communications Services Sub-activity $
Salaries and wages 761,600
Employee benefits 96,300
Transportation and communication 51,600
Services 199,100
Supplies and equipment 113,000
Sub-activity Total 1,221,600


Legal Services Sub-activity $
Salaries and wages 198,000
Employee benefits 27,100
Transportation and communication 34,300
Services 3,017,700
Supplies and equipment 21,200
Sub-activity Total 3,298,300


Audit Services Sub-activity $
Services 875,300
Sub-activity Total 875,300


Information Services Sub-activity $
Salaries and wages 4,883,400
Employee benefits 852,900
Transportation and communication 2,570,000
Services 1,313,700
Supplies and equipment 80,000
Sub-activity Total 9,700,000


Statutory Appropriations Activity $
Minister's Salary, the Executive Council Act 36,057
Parliamentary Assistant's Salary, the Executive Council Act 12,189
Activity Total 48,246


Total Operating for Ministry Administration Program 29,921,846