MINISTRY ADMINISTRATION PROGRAM - VOTE 1201

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MINISTRY ADMINISTRATION PROGRAM - VOTE 1201

This program, which includes the Office of the Minister and Deputy Minister, delivers planning, advisory, legal, information and information technology 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 call centre services, document imaging, data capture and cash management for all collections under the taxation statutes administered by the Ministry of Revenue. 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 of Finance, the Ministry of Revenue and its client groups, and strategically manages the ministry's quality service commitments.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1 Ministry Administration 148,913,400 134,735,800 14,177,600 95,317,256
  Total Including Special Warrants 148,913,400 134,735,800 14,177,600 95,317,256
Less: Special Warrants 50,000,000 - 50,000,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 98,913,400 134,735,800 (35,822,400) 95,317,256
Special Warrants 50,000,000 - 50,000,000 -
Statutory Minister's Salary, the Executive Council Act 46,858 37,550 9,308 35,211
Statutory Parliamentary Assistant's Salary, the Executive Council Act 15,841 12,694 3,147 12,421
Statutory Bad Debt Expense, the Financial Administration Act 1,000 - 1,000 -
  Total Statutory Appropriations 63,699 50,244 13,455 47,632
  Total Operating Expense 148,977,099 134,786,044 14,191,055 95,364,888



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     54,439,500
  Employee benefits     7,970,400
  Transportation and communication     5,138,100
  Services     79,634,800
  Supplies and equipment     5,006,400
  Subtotal     152,189,200
  Less: Recoveries     3,275,800
  Total Operating Expense     148,913,400
  Sub-Items:      
  Main Office      
  Salaries and wages   2,541,100  
  Employee benefits   256,700  
  Transportation and communication   292,600  
  Services   137,800  
  Supplies and equipment   68,000 3,296,200
  Financial and Administrative Services      
  Salaries and wages   12,911,900  
  Employee benefits   2,428,800  
  Transportation and communication   1,241,900  
  Services   23,539,900  
  Supplies and equipment   1,795,100 41,917,600
  Human Resources      
  Salaries and wages   5,191,400  
  Employee benefits   812,600  
  Transportation and communication   103,200  
  Services   280,500  
  Supplies and equipment   58,600 6,446,300
  Communications Services      
  Salaries and wages   2,177,900  
  Employee benefits   181,800  
  Transportation and communication   99,800  
  Services   46,400  
  Supplies and equipment   184,100 2,690,000
  Analysis and Planning      
  Salaries and wages   2,251,700  
  Employee benefits   288,100  
  Transportation and communication   29,200  
  Services   715,700  
  Supplies and equipment   56,400 3,341,100
  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   17,488,000  
  Employee benefits   2,155,400  
  Transportation and communication   2,271,800  
  Services   48,962,100  
  Supplies and equipment   1,867,600  
  Subtotal   72,744,900  
  Less: Recoveries from other ministries   400,000 72,344,900
  Revenue Operations and Client Services      
  Salaries and wages   11,877,500  
  Employee benefits   1,847,000  
  Transportation and communication   812,600  
  Services   286,800  
  Supplies and equipment   789,400  
  Subtotal   15,613,300  
  Less: Recoveries from other ministries   2,875,800 12,737,500
  Total Operating Expense     148,913,400
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     46,858
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     15,841
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  Total Operating Expense for Ministry Administration Program     148,977,099