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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 1501
The Ministry Administration Program has two distinct components. The first is the operation of the Minister's Office and the Deputy Minister's Office. These offices provide strategic direction and advice to support and advance Ontario's intergovernmental priorities. The second component of this program is responsible for administrative services in support of the Ministry's core business.
MINISTRY ADMINISTRATION PROGRAM - Operating Summary
| VOTE and item |
2002-03 Estimates |
PROGRAM AND ACTIVITIES |
Change from 2001-02 |
2001-02 Estimates |
2000-01 Actual |
| |
$ |
|
$ |
$ |
$ |
| 1501 |
|
MINISTRY ADMINISTRATION PROGRAM |
|
|
|
| OPERATING |
|
|
|
|
|
| 1 |
1,922,500 |
Ministry Administration |
22,000 |
1,900,500 |
1,709,899 |
| S |
35,006 |
Minister's Salary, the Executive Council Act |
2,009 |
32,997 |
32,997 |
| |
1,957,506 |
Total Operating |
24,009 |
1,933,497 |
1,742,896 |
| |
900,000 |
Less: Special Warrants |
900,000 |
- |
- |
| |
35,006 |
Less: Statutory Appropriations |
2,009 |
32,997 |
32,997 |
| |
1,022,500 |
Amount to be Voted |
(878,000) |
1,900,500 |
1,709,899 |
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification
| OPERATING |
|
|
| Ministry Administration (1501-1) |
$ |
$ |
| Salaries and wages |
|
791,300 |
| Employee benefits |
|
183,900 |
| Transportation and communication |
|
84,800 |
| Services |
|
757,700 |
| Supplies and equipment |
|
104,800 |
| |
|
1,922,500 |
| Main Office |
|
|
| Salaries and wages |
712,900 |
|
| Employee benefits |
170,100 |
|
| Transportation and communication |
67,500 |
|
| Services |
153,000 |
|
| Supplies and equipment |
40,000 |
|
| |
|
1,143,500 |
| Administrative Coordination and Information Technology |
|
|
| Salaries and wages |
78,400 |
|
| Employee benefits |
13,800 |
|
| Transportation and communication |
17,300 |
|
| Services |
604,700 |
|
| Supplies and equipment |
64,800 |
|
| |
|
779,000 |
| Statutory Appropriations |
|
|
| Minister's Salary, the Executive Council Act |
|
35,006 |
| |
|
35,006 |
| Total Operating for Ministry Administration Program |
|
1,957,506 |
