Back to the Ministry of Agriculture and Food / Ministry of Rural Affairs Summary page

MINISTRY ADMINISTRATION PROGRAM - VOTE 101

The strategy carried out under this vote focuses on providing executive direction and strategic business and resource planning services to ensure the efficient and effective delivery of ministry programs. It functions to provide leadership in aligning workforce planning and management with business strategy, along with fiscal planning, controllership, program evaluation, revenue management, risk assessment and performance measurement, business services and facilities management, Freedom of Information and Protection of Privacy, records management, diversity initiatives, quality service initiatives and emergency management response. The strategy carried out under this vote also provides for liaison with central agencies and clusters on behalf of the ministry to ensure transparency and accountability through the management of relationships with Ontario Shared Services, Ontario Internal Audit, and the Land and Resources I&IT Cluster, HR Ontario and French Language Services.

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 23,852,600 24,078,800 (226,200) 23,217,759
  TOTAL OPERATING EXPENSE TO BE VOTED 23,852,600 24,078,800 (226,200) 23,217,759
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
  Total Statutory Appropriations 64,014 64,014 - 65,968
  Total Operating Expense 23,916,614 24,142,814 (226,200) 23,283,727
  OPERATING ASSETS        
2 Ministry Administration 300,000 300,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 300,000 300,000 - -
  Total Operating Assets 300,000 300,000 - -
  CAPITAL EXPENSE        
- Ministry Administration - 1,000 (1,000) -
  TOTAL CAPITAL EXPENSE TO BE VOTED - 1,000 (1,000) -
Statutory Amortization, the Financial Administration Act 1,000 467,000 (466,000) 281,945
  Total Statutory Appropriations 1,000 467,000 (466,000) 281,945
  Total Capital Expense 1,000 468,000 (467,000) 281,945
  CAPITAL ASSETS        
- Ministry Administration - 1,297,900 (1,297,900) -
  TOTAL CAPITAL ASSETS TO BE VOTED - 1,297,900 (1,297,900) -
  Total Capital Assets - 1,297,900 (1,297,900) -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
101-1 Ministry Administration      
  Salaries and wages     12,617,500
  Employee benefits     2,376,800
  Transportation and communication     639,900
  Services     7,465,900
  Supplies and equipment     752,500
  Total Operating Expense to be Voted     23,852,600
  Sub-Items:      
  Main Office      
  Salaries and wages   2,833,000  
  Employee benefits   327,200  
  Transportation and communication   109,700  
  Services   377,600  
  Supplies and equipment   23,800 3,671,300
  Business Services      
  Salaries and wages   1,658,100  
  Employee benefits   827,800  
  Transportation and communication   250,600  
  Services   2,523,500  
  Supplies and equipment   542,900 5,802,900
  Business Planning and Financial Services      
  Salaries and wages   3,488,800  
  Employee benefits   511,600  
  Transportation and communication   49,800  
  Services   441,900  
  Supplies and equipment   28,000 4,520,100
  Human Resources      
  Salaries and wages   579,900  
  Employee benefits   75,400  
  Transportation and communication   34,600  
  Services   171,600  
  Supplies and equipment   29,800 891,300
  Communications Services      
  Salaries and wages   4,057,700  
  Employee benefits   634,800  
  Transportation and communication   156,300  
  Services   1,055,100  
  Supplies and equipment   83,400 5,987,300
  Legal Services      
  Transportation and communication   34,600  
  Services   2,506,200  
  Supplies and equipment   44,100 2,584,900
  Audit Services      
  Transportation and communication   4,300  
  Services   390,000  
  Supplies and equipment   500 394,800
  Total Operating Expense to be Voted     23,852,600
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     16,173
  Total Operating Expense for Ministry Administration Program     23,916,614
  OPERATING ASSETS      
101-2 Ministry Administration      
  Deposits and prepaid expenses     300,000
  Total Operating Assets to be Voted     300,000
  Total Operating Assets for Ministry Administration Program     300,000
  CAPITAL EXPENSE      
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     1,000
  Total Capital Expense for Ministry Administration Program     1,000