Ministry of Finance - THE ESTIMATES, 2006-07

Back to the Ministry of Finance Summary page

MINISTRY ADMINISTRATION PROGRAM - VOTE 1201

This program, which includes the Office of the Minister and Deputy Minister, 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, as well as 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 Ontario Internal Audit, the Central Agencies Information and Information Technology Cluster 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.

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 139,502,900 120,526,000 18,976,900 86,659,026
  TOTAL OPERATING EXPENSE TO BE VOTED 139,502,900 120,526,000 18,976,900 86,659,026
Statutory Minister's Salary, the Executive Council Act 37,550 36,057 1,493 28,545
Statutory Parliamentary Assistant's Salary, the Executive Council Act 12,694 12,189 505 12,189
  Total Statutory Appropriations 50,244 48,246 1,998 40,734
  Total Operating Expense 139,553,144 120,574,246 18,978,898 86,699,760



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1201-1 Ministry Administration      
  Salaries and wages     39,957,800
  Employee benefits     5,891,800
  Transportation and communication     4,006,100
  Services     89,786,700
  Supplies and equipment     2,736,300
  Subtotal     142,378,700
  Less: Recoveries     2,875,800
  Total Operating Expense to be Voted     139,502,900
  Sub-Items:      
  Main Office      
  Salaries and wages   2,541,100  
  Employee benefits   256,700  
  Transportation and communication   218,600  
  Services   220,800  
  Supplies and equipment   68,000 3,305,200
  Financial and Administrative Services      
  Salaries and wages   2,869,300  
  Employee benefits   931,200  
  Transportation and communication   250,400  
  Services   17,193,200  
  Supplies and equipment   102,900 21,347,000
  Human Resources      
  Salaries and wages   3,878,500  
  Employee benefits   621,300  
  Transportation and communication   73,200  
  Services   314,100  
  Supplies and equipment   50,600 4,937,700
  Communications Services      
  Salaries and wages   1,877,900  
  Employee benefits   181,800  
  Transportation and communication   99,800  
  Services   46,400  
  Supplies and equipment   184,100 2,390,000
  Analysis and Planning      
  Salaries and wages   2,216,300  
  Employee benefits   282,200  
  Transportation and communication   29,200  
  Services   675,500  
  Supplies and equipment   56,400 3,259,600
  Legal Services      
  Transportation and communication   253,400  
  Services   4,437,500  
  Supplies and equipment   170,400 4,861,300
  Audit Services      
  Transportation and communication   33,600  
  Services   1,228,100  
  Supplies and equipment   16,800 1,278,500
  Information Systems      
  Salaries and wages   14,598,400  
  Employee benefits   1,727,700  
  Transportation and communication   2,242,100  
  Services   65,388,800  
  Supplies and equipment   1,330,000 85,287,000
  Revenue Operations and Client Services      
  Salaries and wages   11,976,300  
  Employee benefits   1,890,900  
  Transportation and communication   805,800  
  Services   282,300  
  Supplies and equipment   757,100  
  Subtotal   15,712,400  
  Less: Recoveries from other ministries   2,875,800 12,836,600
  Total Operating Expense to be Voted     139,502,900
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     37,550
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     12,694
  Total Operating Expense for Ministry Administration Program     139,553,144