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 1201
This program, which includes the Office of the Minister and Deputy Minister of Finance, delivers planning, advisory, and controllership functions to ensure direction and management of operating programs consistent with Ontario Government policy and legislative directions. The program also provides corporate support services including data capture and cash management for all collections under the taxation statutes administered by the ministry. The program also manages the service and accountability relationships with the Internal Audit Division of Management Board Secretariat, and Shared Services Bureau, ensures proper levels of support to the ministry and its client groups, and strategically manages the ministry's quality service commitments.
MINISTRY ADMINISTRATION PROGRAM - Operating Summary
| VOTE and item | 2002-03 Estimates | PROGRAM AND ACTIVITIES | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 1201 | MINISTRY ADMINISTRATION PROGRAM | ||||
| OPERATING | |||||
| 1 | 79,165,300 | Ministry Administration | (108,300) | 79,273,600 | 71,028,086 |
| S | 35,006 | Minister's Salary, the Executive Council Act | 2,009 | 32,997 | 32,997 |
| S | 23,668 | Parliamentary Assistant's Salary, the Executive Council Act | 1,358 | 22,310 | 11,147 |
| 79,223,974 | Total Operating | (104,933) | 79,328,907 | 71,072,230 | |
| 43,000,000 | Less: Special Warrants | 43,000,000 | - | - | |
| 58,674 | Less: Statutory Appropriations | 3,367 | 55,307 | 44,144 | |
| 36,165,300 | Amount to be Voted | (43,108,300) | 79,273,600 | 71,028,086 |
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification
| OPERATING | ||
|---|---|---|
| Ministry Administration (1201-1) | $ | $ |
| Salaries and wages | 29,670,600 | |
| Employee benefits | 6,233,500 | |
| Transportation and communication | 6,131,900 | |
| Services | 36,927,400 | |
| Supplies and equipment | 2,657,700 | |
| 81,621,100 | ||
| Less: Recoveries | 2,455,800 | |
| 79,165,300 | ||
| Main Office | ||
| Salaries and wages | 1,909,300 | |
| Employee benefits | 317,200 | |
| Transportation and communication | 237,500 | |
| Services | 225,000 | |
| Supplies and equipment | 68,000 | |
| 2,757,000 | ||
| Financial and Administrative Services | ||
| Salaries and wages | 1,375,700 | |
| Employee benefits | 161,800 | |
| Transportation and communication | 4,104,600 | |
| Services | 10,661,600 | |
| Supplies and equipment | 401,000 | |
| 16,704,700 | ||
| Less: Recoveries from other activities and ministries | 205,900 | |
| 16,498,800 | ||
| Human Resources | ||
| Salaries and wages | 2,684,500 | |
| Employee benefits | 938,500 | |
| Transportation and communication | 73,200 | |
| Services | 581,400 | |
| Supplies and equipment | 50,600 | |
| 4,328,200 | ||
| Communications Services | ||
| Salaries and wages | 1,766,300 | |
| Employee benefits | 305,000 | |
| Transportation and communication | 99,800 | |
| Services | 282,200 | |
| Supplies and equipment | 184,100 | |
| 2,637,400 | ||
| Analysis and Planning | ||
| Salaries and wages | 1,391,900 | |
| Employee benefits | 249,500 | |
| Transportation and communication | 29,200 | |
| Services | 271,600 | |
| Supplies and equipment | 56,400 | |
| 1,998,600 | ||
| Legal Services | ||
| Transportation and communication | 253,400 | |
| Services | 3,921,200 | |
| Supplies and equipment | 170,100 | |
| 4,344,700 | ||
| Audit Services | ||
| Transportation and communication | 34,100 | |
| Services | 1,199,400 | |
| Supplies and equipment | 16,800 | |
| 1,250,300 | ||
| Information Systems | ||
| Salaries and wages | 11,124,500 | |
| Employee benefits | 2,644,500 | |
| Transportation and communication | 533,700 | |
| Services | 18,763,900 | |
| Supplies and equipment | 1,118,900 | |
| 34,185,500 | ||
| Revenue Operations and Client Services | ||
| Salaries and wages | 9,418,400 | |
| Employee benefits | 1,617,000 | |
| Transportation and communication | 766,400 | |
| Services | 1,021,100 | |
| Supplies and equipment | 591,800 | |
| 13,414,700 | ||
| Less: Recoveries from other ministries | 2,249,900 | |
| 11,164,800 | ||
| Statutory Appropriations | ||
| Minister's Salary, the Executive Council Act | 35,006 | |
| Parliamentary Assistants' Salaries, the Executive Council Act | 23,668 | |
| 58,674 | ||
| Total Operating for Ministry Administration Program | 79,223,974 |