MINISTRY ADMINISTRATION PROGRAM - VOTE 1201
This program, which includes the Office of the Minister, Deputy Minister and Associate 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. In addition, the program manages the service and accountability relationships with the Internal Audit Division of Management Board Secretariat and Ontario Shared Services, 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 - Operating Expenses Summary
| Item | ACTIVITIES | |
2005-06
Estimates
$
|
Change
from
2004-05
$
|
2004-05
Estimates
$
|
2003-04
Actual
$
|
|---|
| 1 |
Ministry Administration |
| 120,880,000 | 17,397,800 | 103,482,200 | 85,757,028 |
| Statutory |
Minister's Salary, the Executive Council Act |
| 36,057 | - | 36,057 | 51,953 |
| Statutory |
Parliamentary Assistants' Salaries, the Executive Council Act |
| 12,189 | - | 12,189 | 24,378 |
| | | | | | | |
| |
Total Operating Expenses |
| 120,928,246 | 17,397,800 | 103,530,446 | 85,833,359 |
|
Less: Statutory Appropriations |
| 48,246 | - | 48,246 | 76,331 |
| | | | | | | |
| |
Amount to be Voted |
| 120,880,000 | 17,397,800 | 103,482,200 | 85,757,028 |
| | | | | | | |
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Ministry Administration (1201-1) Activity
| $ |
|---|
| Salaries and wages |
40,885,400 |
|---|
| Employee benefits |
6,049,400 |
|---|
| Transportation and communication |
4,123,500 |
|---|
| Services |
70,035,000 |
|---|
| Supplies and equipment |
2,662,500 |
|---|
| |
| Subtotal |
123,755,800 |
|---|
| Less: Recoveries |
2,875,800 |
|---|
| |
| Activity Total |
120,880,000 |
|---|
| |
| Main Office Sub-activity
| $ |
|---|
| Salaries and wages |
2,159,200 |
|---|
| Employee benefits |
254,800 |
|---|
| Transportation and communication |
345,400 |
|---|
| Services |
369,100 |
|---|
| Supplies and equipment |
118,000 |
|---|
| |
| Sub-activity Total |
3,246,500 |
|---|
| |
| Financial and Administrative Services Sub-activity
| $ |
|---|
| Salaries and wages |
2,614,200 |
|---|
| Employee benefits |
229,000 |
|---|
| Transportation and communication |
250,400 |
|---|
| Services |
17,591,600 |
|---|
| Supplies and equipment |
102,900 |
|---|
| |
| Sub-activity Total |
20,788,100 |
|---|
| |
| Human Resources Sub-activity
| $ |
|---|
| Salaries and wages |
3,822,100 |
|---|
| Employee benefits |
1,172,800 |
|---|
| Transportation and communication |
73,200 |
|---|
| Services |
1,026,200 |
|---|
| Supplies and equipment |
50,600 |
|---|
| |
| Sub-activity Total |
6,144,900 |
|---|
| |
| Communications Services Sub-activity
| $ |
|---|
| Salaries and wages |
1,877,900 |
|---|
| Employee benefits |
181,800 |
|---|
| Transportation and communication |
99,800 |
|---|
| Services |
180,300 |
|---|
| Supplies and equipment |
184,100 |
|---|
| |
| Sub-activity Total |
2,523,900 |
|---|
| |
| Analysis and Planning Sub-activity
| $ |
|---|
| Salaries and wages |
2,216,300 |
|---|
| Employee benefits |
282,200 |
|---|
| Transportation and communication |
29,200 |
|---|
| Services |
1,320,300 |
|---|
| Supplies and equipment |
56,400 |
|---|
| |
| Sub-activity Total |
3,904,400 |
|---|
| |
| Legal Services Sub-activity
| $ |
|---|
| Salaries and wages |
300,000 |
|---|
| Employee benefits |
54,000 |
|---|
| Transportation and communication |
253,400 |
|---|
| Services |
4,407,500 |
|---|
| Supplies and equipment |
170,400 |
|---|
| |
| Sub-activity Total |
5,185,300 |
|---|
| |
| Audit Services Sub-activity
| $ |
|---|
| Transportation and communication |
34,100 |
|---|
| Services |
1,228,100 |
|---|
| Supplies and equipment |
16,800 |
|---|
| |
| Sub-activity Total |
1,279,000 |
|---|
| |
| Information Systems Sub-activity
| $ |
|---|
| Salaries and wages |
16,050,900 |
|---|
| Employee benefits |
2,005,200 |
|---|
| Transportation and communication |
2,232,200 |
|---|
| Services |
43,506,800 |
|---|
| Supplies and equipment |
1,206,200 |
|---|
| |
| Sub-activity Total |
65,001,300 |
|---|
| |
| Revenue Operations and Client Services Sub-activity
| $ |
|---|
| Salaries and wages |
11,844,800 |
|---|
| Employee benefits |
1,869,600 |
|---|
| Transportation and communication |
805,800 |
|---|
| Services |
405,100 |
|---|
| Supplies and equipment |
757,100 |
|---|
| |
| Subtotal |
15,682,400 |
|---|
| Less: Recoveries from other ministries |
2,875,800 |
|---|
| |
| Sub-activity Total |
12,806,600 |
|---|
| |
| Statutory Appropriations Activity
| $ |
|---|
| Minister's Salary, the Executive Council Act |
36,057 |
|---|
| Parliamentary Assistants' Salaries, the Executive Council Act |
12,189 |
|---|
| |
| Activity Total |
48,246 |
|---|
| |
| Total Operating for Ministry Administration Program |
120,928,246 |
|---|
| |
