MINISTRY ADMINISTRATION PROGRAM - VOTE 1201

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MINISTRY ADMINISTRATION PROGRAM - VOTE 1201

This program, which includes the Offices of the Minister and Deputy Minister, delivers planning, advisory, legal, information management 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, 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
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE  
1 Ministry Administration 102,971,200 134,986,200 (32,015,000) 121,248,240
  TOTAL OPERATING EXPENSE TO BE VOTED 102,971,200 134,986,200 (32,015,000) 121,248,240
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 103,036,214 135,051,214 (32,015,000) 121,312,254
  CAPITAL EXPENSE        
3 Ministry Administration 1,000 - 1,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 - 1,000 -
Statutory Amortization, the Financial Administration Act 308,000 - 308,000 -
  Total Statutory Appropriations 308,000 - 308,000 -
  Total Capital Expense 309,000 - 309,000 -
  CAPITAL ASSETS        
2 Ministry Administration 6,151,000 - 6,151,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 6,151,000 - 6,151,000 -
  Total Capital Assets 6,151,000 - 6,151,000 -



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     43,658,300
  Employee benefits     5,786,200
  Transportation and communication     3,926,800
  Services     62,293,100
  Supplies and equipment     2,540,000
  Subtotal     118,204,400
  Less: Recoveries     15,233,200
  Total Operating Expense to be Voted     102,971,200
  Sub-Items:      
  Main Office      
  Salaries and wages   2,701,100  
  Employee benefits   272,500  
  Transportation and communication   292,600  
  Services   161,800  
  Supplies and equipment   68,000 3,496,000
  Financial and Administrative Services      
  Salaries and wages   9,734,700  
  Employee benefits   1,593,000  
  Transportation and communication   361,900  
  Services   12,547,900  
  Supplies and equipment   372,200 24,609,700
  Human Resources      
  Salaries and wages   2,154,300  
  Employee benefits   384,400  
  Transportation and communication   48,200  
  Services   28,200  
  Supplies and equipment   35,600 2,650,700
  Communications Services      
  Salaries and wages   2,366,600  
  Employee benefits   181,800  
  Transportation and communication   37,800  
  Services   36,400  
  Supplies and equipment   111,000 2,733,600
  Legal Services      
  Transportation and communication   255,300  
  Services   6,299,300  
  Supplies and equipment   173,400 6,728,000
  Audit Services      
  Transportation and communication   31,900  
  Services   1,482,500  
  Supplies and equipment   16,000 1,530,400
  Information Systems      
  Salaries and wages   17,556,400  
  Employee benefits   2,169,300  
  Transportation and communication   2,277,400  
  Services   39,626,300  
  Supplies and equipment   1,170,000  
  Subtotal   62,799,400  
  Less: Recoveries from other ministries   12,210,600 50,588,800
  Revenue Operations and Client Services      
  Salaries and wages   9,145,200  
  Employee benefits   1,185,200  
  Transportation and communication   621,700  
  Services   2,110,700  
  Supplies and equipment   593,800  
  Subtotal   13,656,600  
  Less: Recoveries from other ministries   3,022,600 10,634,000
  Total Operating Expense to be Voted     102,971,200
  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     103,036,214
  CAPITAL EXPENSE      
1201-3 Ministry Administration      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     308,000
  Total Capital Expense for Ministry Administration Program     309,000
  CAPITAL ASSETS      
1201-2 Ministry Administration      
  Business application software     6,151,000
  Total Capital Assets to be Voted     6,151,000
  Total Capital Assets for Ministry Administration Program     6,151,000