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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, and controllership functions to ensure direction and management of operating programs consistent with Ontario Government policy and legislation. 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 and its client groups, and strategically manages the Ministry's quality service commitments.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1 Ministry Administration 42,374,300 42,673,000 (298,700) 37,843,044
  TOTAL OPERATING EXPENSE TO BE VOTED 42,374,300 42,673,000 (298,700) 37,843,044
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 76,469
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 32,346 16,173 16,173 26,760
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 81,187 65,014 16,173 103,229
  Total Operating Expense 42,455,487 42,738,014 (282,527) 37,946,273
  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 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Capital Expense 2,000 2,000 - -
  CAPITAL ASSETS        
2 Ministry Administration 1,000 1,000 - -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 1,000 - -
  Total Capital Assets 1,000 1,000 - -



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     17,937,500
  Employee benefits     2,572,200
  Transportation and communication     1,131,200
  Services     19,883,200
  Supplies and equipment     850,200
  Total Operating Expense to be Voted     42,374,300
  Sub-Items:      
  Main Office      
  Salaries and wages   3,614,400  
  Employee benefits   389,600  
  Transportation and communication   305,400  
  Services   353,700  
  Supplies and equipment   77,200 4,740,300
  Financial and Administrative Services      
  Salaries and wages   8,288,300  
  Employee benefits   1,552,700  
  Transportation and communication   441,000  
  Services   7,914,100  
  Supplies and equipment   397,500 18,593,600
  Human Resources      
  Salaries and wages   1,560,100  
  Employee benefits   218,500  
  Transportation and communication   35,200  
  Services   203,400  
  Supplies and equipment   64,800 2,082,000
  Communications Services      
  Salaries and wages   4,474,700  
  Employee benefits   411,400  
  Transportation and communication   60,700  
  Services   107,700  
  Supplies and equipment   120,500 5,175,000
  Legal Services      
  Transportation and communication   255,300  
  Services   9,708,700  
  Supplies and equipment   173,400 10,137,400
  Audit Services      
  Transportation and communication   33,600  
  Services   1,595,600  
  Supplies and equipment   16,800 1,646,000
  Total Operating Expense to be Voted     42,374,300
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     32,346
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  Total Operating Expense for Ministry Administration Program     42,455,487
  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 - asset costs     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for Ministry Administration Program     1,000