Ministry of Finance - Vote 742

MINISTRY ADMINISTRATION PROGRAM - VOTE 1201

This program, which includes the Office of the Minister, Deputy Minister and Associate 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. In addition, the program manages the service and accountability relationships with the Internal Audit Division of Management Board Secretariat and Ontario Shared Services, 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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Ministry Administration   120,880,000 17,397,800 103,482,200 85,757,028
Statutory Minister's Salary, the Executive Council Act   36,057 - 36,057 51,953
Statutory Parliamentary Assistants' Salaries, the Executive Council Act   12,189 - 12,189 24,378
     
  Total Operating Expenses   120,928,246 17,397,800 103,530,446 85,833,359
Less: Statutory Appropriations   48,246 - 48,246 76,331
     
  Amount to be Voted   120,880,000 17,397,800 103,482,200 85,757,028
     


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

Ministry Administration (1201-1) Activity $
Salaries and wages 40,885,400
Employee benefits 6,049,400
Transportation and communication 4,123,500
Services 70,035,000
Supplies and equipment 2,662,500
Subtotal 123,755,800
Less: Recoveries 2,875,800
Activity Total 120,880,000


Main Office Sub-activity $
Salaries and wages 2,159,200
Employee benefits 254,800
Transportation and communication 345,400
Services 369,100
Supplies and equipment 118,000
Sub-activity Total 3,246,500


Financial and Administrative Services Sub-activity $
Salaries and wages 2,614,200
Employee benefits 229,000
Transportation and communication 250,400
Services 17,591,600
Supplies and equipment 102,900
Sub-activity Total 20,788,100


Human Resources Sub-activity $
Salaries and wages 3,822,100
Employee benefits 1,172,800
Transportation and communication 73,200
Services 1,026,200
Supplies and equipment 50,600
Sub-activity Total 6,144,900


Communications Services Sub-activity $
Salaries and wages 1,877,900
Employee benefits 181,800
Transportation and communication 99,800
Services 180,300
Supplies and equipment 184,100
Sub-activity Total 2,523,900


Analysis and Planning Sub-activity $
Salaries and wages 2,216,300
Employee benefits 282,200
Transportation and communication 29,200
Services 1,320,300
Supplies and equipment 56,400
Sub-activity Total 3,904,400


Legal Services Sub-activity $
Salaries and wages 300,000
Employee benefits 54,000
Transportation and communication 253,400
Services 4,407,500
Supplies and equipment 170,400
Sub-activity Total 5,185,300


Audit Services Sub-activity $
Transportation and communication 34,100
Services 1,228,100
Supplies and equipment 16,800
Sub-activity Total 1,279,000


Information Systems Sub-activity $
Salaries and wages 16,050,900
Employee benefits 2,005,200
Transportation and communication 2,232,200
Services 43,506,800
Supplies and equipment 1,206,200
Sub-activity Total 65,001,300


Revenue Operations and Client Services Sub-activity $
Salaries and wages 11,844,800
Employee benefits 1,869,600
Transportation and communication 805,800
Services 405,100
Supplies and equipment 757,100
Subtotal 15,682,400
Less: Recoveries from other ministries 2,875,800
Sub-activity Total 12,806,600


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


Total Operating for Ministry Administration Program 120,928,246