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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
MINISTRY ADMINISTRATION PROGRAM - VOTE 701
To provide strategic business planning advice and business management services to support senior management decision-making. As part of the larger Ontario Public Service, the Ministry's business supports reflect and support the government's overall policies and enterprises.
MINISTRY ADMINISTRATION PROGRAM - Operating Summary
| VOTE and item | 2001-02 Estimates | PROGRAM AND ACTIVITIES | Change from 2000-01 | 2000-01 Estimates | 1999-00 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 701 | MINISTRY ADMINISTRATION PROGRAM | ||||
| OPERATING | |||||
| 1 | 27,930,800 | Ministry Administration | 218,200 | 27,712,600 | 39,992,824 |
| S | 32,997 | Minister's Salary, the Executive Council Act | - | 32,997 | 32,997 |
| S | - | Minister without Portfolio Salary, the Executive Council Act | (14,977) | 14,977 | 14,997 |
| S | 11,155 | Parliamentary Assistant's Salary, the Executive Council Act | (11,155) | 22,310 | 13,510 |
| 27,974,952 | Total Operating | 192,068 | 27,782,884 | 40,054,328 | |
| 44,152 | Less: Statutory Appropriations | (26,132) | 70,284 | 61,504 | |
| 27,930,800 | Amount to be Voted | 218,200 | 27,712,600 | 39,992,824 |
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING
| OPERATING | ||
|---|---|---|
| Ministry Administration (701-1) | $ | |
| Salaries and wages | 15,040,100 | |
| Employee benefits | 3,253,100 | |
| Transportation and communication | 1,352,600 | |
| Services | 7,355,400 | |
| Supplies and equipment | 929,600 | |
| 27,930,800 | ||
| Main Office | $ | |
| Salaries and wages | 1,464,500 | |
| Employee benefits | 317,900 | |
| Transportation and communication | 123,300 | |
| Services | 179,500 | |
| Supplies and equipment | 50,100 | |
| 2,135,300 | ||
| Financial and Administrative Services | ||
| Salaries and wages | 4,977,300 | |
| Employee benefits | 1,046,900 | |
| Transportation and communication | 221,400 | |
| Services | 2,129,000 | |
| Supplies and equipment | 228,600 | |
| 8,603,200 | ||
| Human Resources | ||
| Salaries and wages | 3,631,300 | |
| Employee benefits | 808,200 | |
| Transportation and communication | 180,200 | |
| Services | 803,000 | |
| Supplies and equipment | 253,200 | |
| 5,675,900 | ||
| Communications Services | ||
| Salaries and wages | 926,200 | |
| Employee benefits | 199,400 | |
| Transportation and communication | 73,700 | |
| Services | 276,700 | |
| Supplies and equipment | 161,400 | |
| 1,637,400 | ||
| Legal Services | ||
| Salaries and wages | 154,500 | |
| Employee benefits | 51,400 | |
| Transportation and communication | 49,000 | |
| Services | 2,583,700 | |
| Supplies and equipment | 30,300 | |
| 2,868,900 | ||
| Audit Services | ||
| Services | 1,230,100 | |
| 1,230,100 | ||
| Information Services | ||
| Salaries and wages | 3,886,300 | |
| Employee benefits | 829,300 | |
| Transportation and communication | 705,000 | |
| Services | 153,400 | |
| Supplies and equipment | 206,000 | |
| 5,780,000 | ||
| Statutory Appropriations | ||
| Minister's Salary, the Executive Council Act | 32,997 | |
| Parliamentary Assistant's Salary, the Executive Council Act | 11,155 | |
| 44,152 | ||
| Total Operating for Ministry Administration Program | 27,974,952 |