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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 the Ontario Internal Audit Division, HROntario 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
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
1 Ministry Administration 39,490,200 46,937,500 (7,447,300) 37,673,196
  TOTAL OPERATING EXPENSE TO BE VOTED 39,490,200 46,937,500 (7,447,300) 37,673,196
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 39,555,214 47,002,514 (7,447,300) 37,739,164
  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 1,000 1,200 (200) -
  Total Statutory Appropriations 1,000 1,200 (200) -
  Total Capital Expense 2,000 2,200 (200) -
  CAPITAL ASSETS        
2 Ministry Administration 1,000 17,000 (16,000) -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 17,000 (16,000) -
  Total Capital Assets 1,000 17,000 (16,000) -



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     16,941,300
  Employee benefits     2,413,800
  Transportation and communication     1,110,400
  Services     18,189,700
  Supplies and equipment     835,000
  Total Operating Expense to be Voted     39,490,200
  Sub-Items:      
  Main Office      
  Salaries and wages   2,951,900  
  Employee benefits   297,600  
  Transportation and communication   292,600  
  Services   161,800  
  Supplies and equipment   68,000 3,771,900
  Financial and Administrative Services      
  Salaries and wages   9,617,100  
  Employee benefits   1,715,900  
  Transportation and communication   455,900  
  Services   7,978,100  
  Supplies and equipment   401,000 20,168,000
  Human Resources      
  Salaries and wages   1,560,100  
  Employee benefits   218,500  
  Transportation and communication   35,200  
  Services   152,700  
  Supplies and equipment   64,800 2,031,300
  Communications Services      
  Salaries and wages   2,812,200  
  Employee benefits   181,800  
  Transportation and communication   37,800  
  Services   36,400  
  Supplies and equipment   111,000 3,179,200
  Legal Services      
  Transportation and communication   255,300  
  Services   8,300,200  
  Supplies and equipment   173,400 8,728,900
  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     39,490,200
  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     39,555,214
  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     1,000
  Total Capital Expense for Ministry Administration Program     2,000
  CAPITAL ASSETS      
1201-2 Ministry Administration      
  Land and marine fleet     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for Ministry Administration Program     1,000