MINISTRY ADMINISTRATION PROGRAM - VOTE 901

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MINISTRY ADMINISTRATION PROGRAM - VOTE 901

This program provides administration, information, legal, corporate planning and other support services for the operational programs and certain agencies of the Ministry. This program also provides support services to the Ministry of International Trade and Investment, the Ministry of Research and Innovation and the Ministry of Small Business and Consumer Services. The program also manages the outstanding financial commitments for the Ontario Development Corporation.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE  
1 Ministry Administration 14,746,100 16,081,300 (1,335,200) 13,189,530
  TOTAL OPERATING EXPENSE TO BE VOTED 14,746,100 16,081,300 (1,335,200) 13,189,530
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 47,841
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 16,173
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 65,014 65,014 - 64,014
  Total Operating Expense 14,811,114 16,146,314 (1,335,200) 13,253,544



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE  
901-1 Ministry Administration      
  Salaries and wages     6,351,600
  Employee benefits     751,700
  Transportation and communication     537,500
  Services     6,817,200
  Supplies and equipment     288,100
  Other transactions     100,000
  Subtotal     14,846,100
  Less: Recoveries     100,000
  Total Operating Expense to be Voted     14,746,100
  Sub-Items:      
  Main Office      
  Salaries and wages   1,808,100  
  Employee benefits   206,500  
  Transportation and communication   237,500  
  Services   820,000  
  Supplies and equipment   92,500 3,164,600
  Planning and Finance      
  Salaries and wages   2,395,300  
  Employee benefits   280,900  
  Transportation and communication   117,000  
  Services   1,603,800  
  Supplies and equipment   91,000  
  Other transactions   100,000  
  Subtotal   4,588,000  
  Less: Recoveries   100,000 4,488,000
  Human Resources      
  Salaries and wages   559,600  
  Employee benefits   61,900  
  Transportation and communication   35,300  
  Services   271,400  
  Supplies and equipment   28,300 956,500
  Communications Services      
  Salaries and wages   1,578,600  
  Employee benefits   200,400  
  Transportation and communication   72,700  
  Services   763,700  
  Supplies and equipment   46,300 2,661,700
  Legal Services      
  Salaries and wages   10,000  
  Employee benefits   2,000  
  Transportation and communication   25,000  
  Services   1,735,300  
  Supplies and equipment   10,000 1,782,300
  Audit Services      
  Transportation and communication   25,000  
  Services   487,200  
  Supplies and equipment   10,000 522,200
  Information Systems      
  Transportation and communication   25,000  
  Services   1,135,800  
  Supplies and equipment   10,000 1,170,800
  Total Operating Expense to be Voted     14,746,100
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     16,173
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  Total Operating Expense for Ministry Administration Program     14,811,114