Ministry of Community and Social Services - THE ESTIMATES, 2006-07

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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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Ministry Administration 34,749,300 29,873,600 4,875,700 31,300,015
  TOTAL OPERATING EXPENSE TO BE VOTED 34,749,300 29,873,600 4,875,700 31,300,015
Statutory Minister's Salary, the Executive Council Act 37,550 36,057 1,493 28,545
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 25,388 12,189 13,199 18,419
  Total Statutory Appropriations 62,938 48,246 14,692 46,964
  Total Operating Expense 34,812,238 29,921,846 4,890,392 31,346,979



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
701-1 Ministry Administration      
  Salaries and wages     16,054,100
  Employee benefits     2,356,400
  Transportation and communication     3,646,900
  Services     12,037,200
  Supplies and equipment     654,700
  Total Operating Expense to be Voted     34,749,300
  Sub-Items:      
  Executive Offices      
  Salaries and wages   1,493,800  
  Employee benefits   182,300  
  Transportation and communication   86,300  
  Services   204,100  
  Supplies and equipment   35,100 2,001,600
  Business Services      
  Salaries and wages   4,686,600  
  Employee benefits   621,900  
  Transportation and communication   226,400  
  Services   1,563,200  
  Supplies and equipment   213,500 7,311,600
  Human Resources      
  Salaries and wages   2,979,200  
  Employee benefits   417,800  
  Transportation and communication   258,300  
  Services   1,483,600  
  Supplies and equipment   191,900 5,330,800
  Communications Services      
  Salaries and wages   761,600  
  Employee benefits   96,300  
  Transportation and communication   51,600  
  Services   189,100  
  Supplies and equipment   113,000 1,211,600
  Legal Services      
  Salaries and wages   198,000  
  Employee benefits   27,100  
  Transportation and communication   34,300  
  Services   2,933,100  
  Supplies and equipment   21,200 3,213,700
  Audit Services      
  Services   875,300 875,300
  Information Services      
  Salaries and wages   5,934,900  
  Employee benefits   1,011,000  
  Transportation and communication   2,990,000  
  Services   4,788,800  
  Supplies and equipment   80,000 14,804,700
  Total Operating Expense to be Voted     34,749,300
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     37,550
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     25,388
  Total Operating Expense for Ministry Administration Program     34,812,238