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 1201 - Summary
| VOTE and item | Accrual 2003-04 Estimates | PROGRAM AND ACTIVITIES | Cash 2002-03 Estimates | Cash 2001-02 Actual |
|---|---|---|---|---|
| $ | $ | $ | ||
| 1201 | MINISTRY ADMINISTRATION PROGRAM | |||
| OPERATING | ||||
| 1 | 93,894,700 | Ministry Administration1 | 79,165,300 | 75,866,896 |
| S | 36,057 | Minister’s Salary, the Executive Council Act | 35,006 | 33,987 |
| S | 24,378 | Parliamentary Assistants’ Salaries, the Executive Council Act | 23,668 | 22,980 |
| 93,955,135 | Total Operating | 79,223,974 | 75,923,863 | |
| 69,900,000 | Less: Special Warrants | 43,000,000 | - | |
| 60,435 | Less: Statutory Appropriations | 58,674 | 56,967 | |
| 23,994,700 | Amount to be Voted | 36,165,300 | 75,866,896 |
NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification
| OPERATING | ||
|---|---|---|
| Ministry Administration (1201-1) | $ | |
| Salaries and wages | 37,895,100 | |
| Employee benefits | 4,767,900 | |
| Transportation and communication | 7,248,000 | |
| Services | 43,767,000 | |
| Supplies and equipment | 2,672,500 | |
| 96,350,500 | ||
| Less: Recoveries | 2,455,800 | |
| 93,894,700 | ||
| Main Office | $ | |
| Salaries and wages | 1,828,600 | |
| Employee benefits | 185,400 | |
| Transportation and communication | 237,500 | |
| Services | 221,700 | |
| Supplies and equipment | 68,000 | |
| 2,541,200 | ||
| Financial and Administartive Services | $ | |
| Salaries and wages | 1,784,700 | |
| Employee benefits | 138,700 | |
| Transportation and communication | 4,104,600 | |
| Services | 12,011,400 | |
| Supplies and equipment | 374,200 | |
| 18,413,600 | ||
| Less: Recoveries from other activities and ministries | 205,900 | |
| 18,207,700 | ||
| Human Resources | $ | |
| Salaries and wages | 3,457,500 | |
| Employee benefits | 878,600 | |
| Transportation and communication | 73,200 | |
| Services | 982,400 | |
| Supplies and equipment | 50,600 | |
| 5,442,300 | ||
| Communications Services | $ | |
| Salaries and wages | 1,877,900 | |
| Employee benefits | 181,800 | |
| Transportation and communication | 99,800 | |
| Services | 278,600 | |
| Supplies and equipment | 184,100 | |
| 2,622,200 | ||
| Analysis and Planning | $ | |
| Salaries and wages | 1,636,300 | |
| Employee benefits | 202,200 | |
| Transportation and communication | 29,200 | |
| Services | 293,100 | |
| Supplies and equipment | 56,400 | |
| 2,217,200 | ||
| Legal Services | $ | |
| Transportation and communication | 253,400 | |
| Services | 4,040,900 | |
| Supplies and equipment | 170,400 | |
| 4,464,700 | ||
| Audit Services | $ | |
| Transportation and communication | 34,100 | |
| Services | 1,228,100 | |
| Supplies and equipment | 16,800 | |
| 1,279,000 | ||
| Information Systems | $ | |
| Salaries and wages | 12,213,800 | |
| Employee benefits | 1,512,300 | |
| Transportation and communication | 625,700 | |
| Services | 20,646,400 | |
| Supplies and equipment | 1,157,900 | |
| 36,156,100 | ||
| Revenue Operations and Client Services | $ | |
| Salaries and wages | 15,096,300 | |
| Employee benefits | 1,668,900 | |
| Transportation and communication | 1,790,500 | |
| Services | 4,064,400 | |
| Supplies and equipment | 594,100 | |
| 23,214,200 | ||
| Less: Recoveries from other ministries | 2,249,900 | |
| 20,964,300 | ||
| Statutory Appropriations | ||
| Minister’s Salary, the Executive Council Act | 36,057 | |
| Parliamentary Assistants’ Salaries, the Executive Council Act | 24,378 | |
| 60,435 | ||
| Total Operating for Ministry Administration Program | 93,955,135 |