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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 2101
The Ministry Administration Program provides leadership and advice in business and resource planning, and corporate and administrative management and services, supporting the effective and efficient operations of Ministry programs and the achievement of the sustainable development of Ontario's natural resources.
MINISTRY ADMINISTRATION PROGRAM - Operating Summary
| VOTE and item | 2002-03 Estimates | PROGRAM AND ACTIVITIES | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 2101 | MINISTRY ADMINISTRATION PROGRAM | ||||
| OPERATING | |||||
| 1 | 32,661,100 | Ministry Administration | 434,900 | 32,226,200 | 33,756,290 |
| S | 35,006 | Minister's Salary, the Executive Council Act | 2,009 | 32,997 | 32,997 |
| S | 11,834 | Parliamentary Assistant's Salary, the Executive Council Act | 679 | 11,155 | 11,065 |
| 32,707,940 | Total Operating | 437,588 | 32,270,352 | 33,800,352 | |
| 10,000,000 | Less: Special Warrants | 10,000,000 | - | - | |
| 46,840 | Less: Statutory Appropriations | 2,688 | 44,152 | 44,062 | |
| 22,661,100 | Amount to be Voted | (9,565,100) | 32,226,200 | 33,756,290 |
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification
| OPERATING | ||
|---|---|---|
| Ministry Administration (2101-1) | $ | $ |
| Salaries and wages | 13,606,900 | |
| Employee benefits | 6,041,900 | |
| Transportation and communication | 990,000 | |
| Services | 11,948,800 | |
| Supplies and equipment | 581,200 | |
| 33,168,800 | ||
| Less: Recoveries | 507,700 | |
| 32,661,100 | ||
| Main Office | ||
| Salaries and wages | 1,434,100 | |
| Employee benefits | 308,000 | |
| Transportation and communication | 171,500 | |
| Services | 60,700 | |
| Supplies and equipment | 26,100 | |
| 2,000,400 | ||
| Less: Recoveries from other ministries and activities | 3,900 | |
| 1,996,500 | ||
| Financial and Administrative Services | ||
| Salaries and wages | 4,002,100 | |
| Employee benefits | 822,500 | |
| Transportation and communication | 165,300 | |
| Services | 7,944,400 | |
| Supplies and equipment | 156,000 | |
| 13,090,300 | ||
| Less: Recoveries from other ministries and activities | 501,900 | |
| 12,588,400 | ||
| Human Resources | ||
| Salaries and wages | 4,186,300 | |
| Employee benefits | 4,126,700 | |
| Transportation and communication | 215,600 | |
| Services | 915,100 | |
| Supplies and equipment | 133,300 | |
| 9,577,000 | ||
| Less: Recoveries from other ministries and activities | 1,900 | |
| 9,575,100 | ||
| Communications Services | ||
| Salaries and wages | 1,982,700 | |
| Employee benefits | 400,900 | |
| Transportation and communication | 33,900 | |
| Services | 279,100 | |
| Supplies and equipment | 16,100 | |
| 2,712,700 | ||
| Analysis and Planning | ||
| Salaries and wages | 1,737,100 | |
| Employee benefits | 332,500 | |
| Transportation and communication | 328,200 | |
| Services | 399,700 | |
| Supplies and equipment | 156,900 | |
| 2,954,400 | ||
| Legal Services | ||
| Salaries and wages | 264,600 | |
| Employee benefits | 51,300 | |
| Transportation and communication | 64,200 | |
| Services | 2,170,700 | |
| Supplies and equipment | 92,800 | |
| 2,643,600 | ||
| Audit Services | ||
| Transportation and communication | 11,300 | |
| Services | 179,100 | |
| 190,400 | ||
| Statutory Appropriations | ||
| Minister's Salary, the Executive Council Act | 35,006 | |
| Parliamentary Assistant's Salary, the Executive Council Act | 11,834 | |
| 46,840 | ||
| Total Operating for Ministry Administration Program | 32,707,940 |