Back to the Ministry of Finance Summary page

This program, which includes the Offices of the Minister and Deputy Minister, delivers planning, advisory, legal, and controllership functions to ensure direction and management of operating programs consistent with Ontario Government policy and legislative directions. In addition, the program manages the service and accountability relationships with Ontario Internal Audit and Ontario Shared Services, ensures proper levels of support to the Ministry of Finance, the Ministry of Revenue and their client groups, and strategically manages the ministries’ quality service commitments.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
1 Ministry Administration 46,937,500 41,748,400 5,189,100 44,246,320
  TOTAL OPERATING EXPENSE TO BE VOTED 46,937,500 41,748,400 5,189,100 44,246,320
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 16,667
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 65,014 65,014 - 65,968
  Total Operating Expense 47,002,514 41,813,414 5,189,100 44,312,288
  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 1,200 - 1,200 -
  Total Statutory Appropriations 1,200 - 1,200 -
  Total Capital Expense 2,200 1,000 1,200 -
  CAPITAL ASSETS        
2 Ministry Administration 17,000 - 17,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 17,000 - 17,000 -
  Total Capital Assets 17,000 - 17,000 -



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     17,807,500
  Employee benefits     2,573,900
  Transportation and communication     1,125,600
  Services     24,613,100
  Supplies and equipment     817,400
  Total Operating Expense to be Voted     46,937,500
  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   11,179,700  
  Employee benefits   1,901,100  
  Transportation and communication   471,100  
  Services   15,160,300  
  Supplies and equipment   401,400 29,113,600
  Human Resources      
  Salaries and wages   1,560,100  
  Employee benefits   218,500  
  Transportation and communication   35,200  
  Services   152,700  
  Supplies and equipment   46,800 2,013,300
  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   7,541,400  
  Supplies and equipment   173,400 7,970,100
  Audit Services      
  Transportation and communication   33,600  
  Services   1,560,500  
  Supplies and equipment   16,800 1,610,900
  Total Operating Expense to be Voted     46,937,500
  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     47,002,514
  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     1,200
  Total Capital Expense for Ministry Administration Program     2,200
  CAPITAL ASSETS      
1201-2 Ministry Administration      
  Land and marine fleet     17,000
  Total Capital Assets to be Voted     17,000
  Total Capital Assets for Ministry Administration Program     17,000