Ministry of Intergovernmental Affairs - THE ESTIMATES, 2006-07

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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 mandate.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05
  OPERATING EXPENSE        
1 Ministry Administration 2,281,000 1,883,300 397,700 1,648,111
  TOTAL OPERATING EXPENSE TO BE VOTED 2,281,000 1,883,300 397,700 1,648,111
Statutory Minister's Salary, the Executive Council Act 37,550 - 37,550 -
Statutory Parliamentary Assistant's Salary, the Executive Council Act 12,694 12,189 505 12,189
  Total Statutory Appropriations 50,244 12,189 38,055 12,189
  Total Operating Expense 2,331,244 1,895,489 435,755 1,660,300



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1501-1 Ministry Administration      
  Salaries and wages     1,180,600
  Employee benefits     136,400
  Transportation and communication     104,800
  Services     734,400
  Supplies and equipment     124,800
  Total Operating Expense to be Voted     2,281,000
  Sub-Items:      
  Main Office      
  Salaries and wages   1,083,100  
  Employee benefits   123,500  
  Transportation and communication   80,500  
  Services   151,000  
  Supplies and equipment   80,800 1,518,900
  Administrative Coordination and Information Technology      
  Salaries and wages   97,500  
  Employee benefits   12,900  
  Transportation and communication   24,300  
  Services   583,400  
  Supplies and equipment   44,000 762,100
  Total Operating Expense to be Voted     2,281,000
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     37,550
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     12,694
  Total Operating Expense for Ministry Administration Program     2,331,244