Ministry of Finance - Vote 863

RESULTS OFFICE - VOTE 1207

This program brings a strategic focus to the government's efforts to deliver results to Ontarians. The program is responsible for providing corporate oversight to the strategies underway in ministries to achieve the government's priorities and results. In support of the achievement of the government's priorities, the program identifies obstacles or risks to delivery and proposes solutions that could address them, as well as enabling horizontal action amongst ministries. The program also has a key role in enabling public accountability for results through the development of durable indicators and the publication of Ontario's annual Progress Report.

RESULTS OFFICE 1207 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Results Office   3,117,200 (-84,000) 3,201,200 -
     
  Total Operating Expenses   3,117,200 (-84,000) 3,201,200 -
     
  Amount to be Voted   3,117,200 (-84,000) 3,201,200 -
     


RESULTS OFFICE - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

Results Office (1207-1) Activity $
Salaries and wages 1,670,700
Employee benefits 311,000
Transportation and communication 65,700
Services 650,900
Supplies and equipment 218,900
Other transactions 200,000
Activity Total 3,117,200


Total Operating for Results Office 3,117,200