Ministry of Intergovernmental Affairs - Vote 755

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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Ministry Administration   1,883,300 - 1,883,300 1,758,716
Statutory Parliamentary Assistant's Salary, the Executive Council Act   12,189 - 12,189 12,189
     
  Total Operating Expenses   1,895,489 - 1,895,489 1,770,905
Less: Statutory Appropriations   12,189 - 12,189 12,189
     
  Amount to be Voted   1,883,300 - 1,883,300 1,758,716
     


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

Ministry Administration (1501-1) Activity $
Salaries and wages 834,400
Employee benefits 101,700
Transportation and communication 84,800
Services 757,600
Supplies and equipment 104,800
Activity Total 1,883,300


Main Office Sub-activity $
Salaries and wages 736,900
Employee benefits 88,800
Transportation and communication 67,500
Services 153,000
Supplies and equipment 40,000
Sub-activity Total 1,086,200


Administrative Coordination and Information Technology Sub-activity $
Salaries and wages 97,500
Employee benefits 12,900
Transportation and communication 17,300
Services 604,600
Supplies and equipment 64,800
Sub-activity Total 797,100


Statutory Appropriations Activity $
Parliamentary Assistant's Salary, the Executive Council Act 12,189
Activity Total 12,189


Total Operating for Ministry Administration Program 1,895,489